Voucher Wise Summary Report
Opening Balance | 1,156,342 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 360,881 | 13/04/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 36,000 | 13/04/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 55,966 | 25/04/2022 | XVFC/2022-23/P/2 | 108,781 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 25/04/2022 | XVFC/2022-23/P/3 | 218,365 | |||||||||
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