Voucher Wise Summary Report
Opening Balance | 1,906,053.89 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 337,821 | 17/04/2022 | 5THSFC/2022-23/P/1 | 110,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 52,143 | 17/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/1 | 8,413 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 29,580 | ||||||||||||
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