Voucher Wise Summary Report
Opening Balance | 484,822 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 229,971 | 11/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 8,873 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 48,990 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/1 | 7,531 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 49,800 | ||||||||||||
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