Voucher Wise Summary Report
Opening Balance | 402,616.4 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 192,489 | 20/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/3 | 300 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 3,840 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
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