Voucher Wise Summary Report
Opening Balance | 1,801,684 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 526,372 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 22,900 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 19,825 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
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