Voucher Wise Summary Report
Opening Balance | 1,111,833.14 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 226,266 | 06/04/2022 | XVFC/2022-23/P/1 | 7,542 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 15,900 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 80,830 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 110,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
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