Voucher Wise Summary Report
Opening Balance | 4,264,891.44 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 2,856 | 11/04/2022 | 5THSFC/2022-23/P/1 | 171,287 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 28,656 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 36,600 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 11,877 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 58,000 | ||||||||||||
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