Voucher Wise Summary Report
Opening Balance | 553,861.99 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 624,067 | 09/04/2022 | XVFC/2022-23/P/1 | 27,838 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 123,900 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 230,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 81,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 72,575 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 46,056 | ||||||||||||
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