Voucher Wise Summary Report
Opening Balance | 958,816 | |||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 239,160 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 85,680 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 62,760 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 87,950 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 9,760 | ||||||||||||
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