Voucher Wise Summary Report
Opening Balance | 1,868,048.74 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 173,725 | 19/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 36,108 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 2,895 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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