Voucher Wise Summary Report
Opening Balance | 2,048,562 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 377,258 | 07/04/2022 | 5THSFC/2022-23/P/1 | 93,600 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 89,554 | 07/04/2022 | XVFC/2022-23/P/1 | 98,648 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 14,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 113,852 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 98,000 | ||||||||||||
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