Voucher Wise Summary Report
Opening Balance | 2,158,265 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 316,601 | 13/04/2022 | 5THSFC/2022-23/P/1 | 237,694 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 275,000 | 28/04/2022 | XVFC/2022-23/P/1 | 2,111 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 198,450 | 29/04/2022 | 5THSFC/2022-23/P/2 | 88,901 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 173,580 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 28,825 | ||||||||||||
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