Voucher Wise Summary Report
Opening Balance | 822,101.69 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 27,602 | 26/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 32,304 | 26/04/2022 | XVFC/2022-23/P/1 | 82,506 | |||||||||
26/04/2022 | XVFC/2022-23/P/2 | 25,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 6,230 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 59,906 | ||||||||||||
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