Voucher Wise Summary Report
Opening Balance | 2,264,922 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 182,500 | 07/04/2022 | 5THSFC/2022-23/P/1 | 92,900 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 182,500 | 20/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 82,500 | 21/04/2022 | XVFC/2022-23/P/1 | 182,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 100,000 | 25/04/2022 | XVFC/2022-23/P/2 | 182,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 82,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 100,000 | ||||||||||||
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