Voucher Wise Summary Report
Opening Balance | 2,570,262 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 175,000 | 14/04/2022 | XVFC/2022-23/P/1 | 166,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 175,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 4,950 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 11,400 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 28,660 | ||||||||||||
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