Voucher Wise Summary Report
Opening Balance | 3,835,035 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 542,930 | 11/04/2022 | XVFC/2022-23/P/1 | 329,861 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 112,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | XVFC/2022-23/P/2 | 50,600 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 35,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 123,720 | ||||||||||||
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