Voucher Wise Summary Report
Opening Balance | 128,533 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 156,890 | 12/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | 19,040 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 7,813 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 5,900 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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