Voucher Wise Summary Report
Opening Balance | 1,053,238.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 107,245 | 07/04/2022 | ASV/2022-23/P/1 | 296,315 | |||||||||
07/04/2022 | ASV/2022-23/P/2 | 61,129 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 4,900 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 1,072 | ||||||||||||
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