Voucher Wise Summary Report
Opening Balance | 1,553,683 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 201,407 | 18/04/2022 | XVFC/2022-23/P/1 | 91,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 4,500 | 29/04/2022 | 5THSFC/2022-23/P/1 | 4,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,000 | 29/04/2022 | XVFC/2022-23/P/2 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,357 | 29/04/2022 | XVFC/2022-23/P/3 | 3,357 | |||||||||
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