Voucher Wise Summary Report
Opening Balance | 545,533 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 175,094 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 40,000 | 14/04/2022 | XVFC/2022-23/P/1 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/3 | 10,836 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 44,800 | ||||||||||||
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