Voucher Wise Summary Report
Opening Balance | 317,989.8 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 12,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 25,600 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 163,371 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 33,341 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 30,567 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 38,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 3,785 | ||||||||||||
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