Voucher Wise Summary Report
Opening Balance | 790,009.1 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 213,138 | 02/04/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 230,000 | 02/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 99,450 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 37,727 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 4,972 | ||||||||||||
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