Voucher Wise Summary Report
Opening Balance | 9,097,077 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/2 | 424,692 | 03/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 311,162 | 03/04/2022 | XVFC/2022-23/P/2 | 4,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 300,000 | 24/04/2022 | 5THSFC/2022-23/P/1 | 167,050 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 350,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
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