Voucher Wise Summary Report
Opening Balance | 4,920,782 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 373,232 | 19/04/2022 | 5THSFC/2022-23/P/1 | 216,115 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 12,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 198,036 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 102,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 97,600 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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