Voucher Wise Summary Report
Opening Balance | 1,675,824.82 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 36,500 | 27/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 119,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 227,900 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 137,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 36,500 | ||||||||||||
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