Voucher Wise Summary Report
Opening Balance | 1,204,403 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 37,553 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 45,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 1,200 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 603 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 905 | ||||||||||||
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