Voucher Wise Summary Report
Opening Balance | 1,830,275.97 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,033,407 | 18/04/2022 | 5THSFC/2022-23/P/1 | 57,940 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 7,711 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 639,451 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 67,836 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 135,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 73,963 | ||||||||||||
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