Voucher Wise Summary Report
Opening Balance | 6,510,077.25 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 23/04/2022 | 4THSFC/2022-23/P/1 | 87,614 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 92,870 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 87,696 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 119,675 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 4,054 | ||||||||||||
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