Voucher Wise Summary Report
Opening Balance | 406,482 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 240,760 | 14/04/2022 | 5THSFC/2022-23/P/1 | 96,775 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 80,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 4,013 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 17,500 | ||||||||||||
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