Voucher Wise Summary Report
Opening Balance | 602,808 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 92,406 | 07/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 92,406 | 07/04/2022 | 5THSFC/2022-23/P/2 | 114,832 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 31,790 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 28,338 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 160,671 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 92,406 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 92,406 | ||||||||||||
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