Voucher Wise Summary Report
Opening Balance | 10,018,299.09 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 21/04/2022 | XVFC/2022-23/P/2 | 29,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 400,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 200,000 | ||||||||||||
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