Voucher Wise Summary Report
Opening Balance | 390,219.46 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 245,653 | 05/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 10,958 | ||||||||||||
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