Voucher Wise Summary Report
Opening Balance | 2,073,105 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 30,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 130,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 2,022 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 2,033 | ||||||||||||
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