Voucher Wise Summary Report
Opening Balance | 938,320 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 195,779 | 26/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 1,305 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 1,958 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 193,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 30,500 | ||||||||||||
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