Voucher Wise Summary Report
Opening Balance | 309,714.37 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 6,631 | 08/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,631 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 4,265 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 83,178 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 30,210 | ||||||||||||
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