Voucher Wise Summary Report
Opening Balance | 1,883,103 | |||||||||||||
16/04/2022 | FFC/2022-23/R/1 | 215,000 | 10/04/2022 | XVFC/2022-23/P/1 | 96,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 39,500 | ||||||||||||
16/04/2022 | FFC/2022-23/P/1 | 105,000 | ||||||||||||
16/04/2022 | FFC/2022-23/P/2 | 150,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
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