Voucher Wise Summary Report
Opening Balance | 1,195,169 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 153,898 | 02/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 256,000 | 03/04/2022 | XVFC/2022-23/P/2 | 48,172 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 90,471 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 269,097 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 153,328 | ||||||||||||
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