Voucher Wise Summary Report
Opening Balance | 329,048.8 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 405,401 | 19/04/2022 | 4THSFC/2022-23/P/1 | 95,000 | |||||||||
19/04/2022 | 4THSFC/2022-23/R/1 | 225,000 | 19/04/2022 | XVFC/2022-23/P/1 | 15,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/2 | 30,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 1,680 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
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