Voucher Wise Summary Report
Opening Balance | 1,070,976 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 132,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 55,700 | 11/04/2022 | XVFC/2022-23/P/1 | 132,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 55,700 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 19,380 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 132,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 55,700 | ||||||||||||
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