Voucher Wise Summary Report
Opening Balance | 2,392,006 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 262,296 | 12/04/2022 | 5THSFC/2022-23/P/1 | 124,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 4,372 | 22/04/2022 | XVFC/2022-23/P/1 | 95,137 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 80,000 | 22/04/2022 | XVFC/2022-23/P/2 | 87,500 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 4,372 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
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