Voucher Wise Summary Report
Opening Balance | 2,528,952.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 410,823 | 10/04/2022 | 5THSFC/2022-23/P/1 | 41,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 97,510 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 130,353 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 32,700 | ||||||||||||
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