Voucher Wise Summary Report
Opening Balance | 6,031,245 | |||||||||||||
07/04/2022 | XVFC/2022-23/R/1 | 175,000 | 06/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 171,080 | 06/04/2022 | XVFC/2022-23/P/2 | 175,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 171,080 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 7,560 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 26,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 145,663 | ||||||||||||
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