Voucher Wise Summary Report
Opening Balance | 101,970 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 177,828 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 18,300 | 16/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 41,073 | 28/04/2022 | XVFC/2022-23/P/1 | 110,537 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 41,059 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/R/5 | 42,040 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/R/6 | 42,040 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/R/7 | 42,040 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/R/8 | 39,600 | ||||||||||||
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