Voucher Wise Summary Report
Opening Balance | 765,119.06 | |||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 210,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 230,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 110,000 | ||||||||||||
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Opening Balance | 765,119.06 | |||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 210,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 230,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 110,000 | ||||||||||||
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