Voucher Wise Summary Report
Opening Balance | 1,168,623 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 60,000 | 03/04/2022 | XVFC/2022-23/P/1 | 118,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 103,037 | 10/04/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/3 | 60,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | ||||||||||||
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