Voucher Wise Summary Report
Opening Balance | 1,065,349 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 217,664 | 01/04/2022 | 5THSFC/2022-23/P/1 | 108,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 108,000 | 07/04/2022 | 5THSFC/2022-23/P/2 | 97,200 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 108,000 | 11/04/2022 | XVFC/2022-23/P/1 | 108,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 108,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 46,800 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 23,203 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
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