Voucher Wise Summary Report
Opening Balance | 3,251,473 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 630,919 | 27/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 27,000 | 30/04/2022 | 5THSFC/2022-23/P/1 | 63,928 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 30/04/2022 | 5THSFC/2022-23/P/2 | 107,605 | |||||||||
30/04/2022 | XVFC/2022-23/P/2 | 69,072 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 46,350 | ||||||||||||
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