Voucher Wise Summary Report
Opening Balance | 1,304,284 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/2 | 272,015 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | 73,240 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 64,904 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 17,000 | ||||||||||||
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