Voucher Wise Summary Report
Opening Balance | 763,821.2 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 190,346 | 03/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 150,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 8,490 | ||||||||||||
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