Voucher Wise Summary Report
Opening Balance | 1,037,667 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 398,014 | 05/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 47,600 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 8,900 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 199,600 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 202,900 | ||||||||||||
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