Voucher Wise Summary Report
Opening Balance | 835,412.59 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 67,038 | 09/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 9,180 | 09/04/2022 | XVFC/2022-23/P/1 | 82,000 | |||||||||
12/04/2022 | XVFC/2022-23/R/3 | 9,180 | 11/04/2022 | XVFC/2022-23/P/2 | 177,389 | |||||||||
12/04/2022 | XVFC/2022-23/R/4 | 9,180 | 11/04/2022 | XVFC/2022-23/P/3 | 58,194 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 94,578 | ||||||||||||
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