Voucher Wise Summary Report
Opening Balance | 1,121,171.65 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 204,942 | 03/04/2022 | XVFC/2022-23/P/1 | 4,781 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 70,728 | 07/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 128,837 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 70,000 | ||||||||||||
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