Voucher Wise Summary Report
Opening Balance | 870,397 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 66,650 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 84,529 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 38,640 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 58,357 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 5,489 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 138,600 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 18,720 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 12,648 | ||||||||||||
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