Voucher Wise Summary Report
Opening Balance | 1,402,382.55 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 641,973 | 02/04/2022 | 5THSFC/2022-23/P/1 | 40,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 449,617 | 13/04/2022 | 5THSFC/2022-23/P/3 | 206,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 80,560 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 408,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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