Voucher Wise Summary Report
Opening Balance | 6,122,009 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 21,270 | 13/04/2022 | 5THSFC/2022-23/P/1 | 300,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 42,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 53,859 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 21,270 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 600,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 230,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 35,178 | ||||||||||||
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