Voucher Wise Summary Report
Opening Balance | 602,018.02 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 156,662 | 02/04/2022 | 5THSFC/2022-23/P/1 | 16,822 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 20,000 | 02/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/1 | 47,560 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 118,000 | ||||||||||||
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