Voucher Wise Summary Report
Opening Balance | 1,495,053.16 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 45,236 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 90,617 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 3,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 23,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 51,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 12,126 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 12,180 | ||||||||||||
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