Voucher Wise Summary Report
Opening Balance | 840,071.5 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 30,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,500 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 114,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 58,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 76,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 1,146 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 1,718 | ||||||||||||
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