Voucher Wise Summary Report
Opening Balance | 1,391,440 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 100,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 67,024 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 14,060 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 199,234 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 39,591 | ||||||||||||
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