Voucher Wise Summary Report
Opening Balance | 1,341,357 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 220,776 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 27,436 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 155,303 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 61,620 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 115,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
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