Voucher Wise Summary Report
Opening Balance | 1,071,536.31 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 181,891 | 13/04/2022 | XVFC/2022-23/P/3 | 19,600 | |||||||||
13/04/2022 | XVFC/2022-23/P/4 | 10,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 35,164 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 1,818 | ||||||||||||
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