Voucher Wise Summary Report
Opening Balance | 73,924.64 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 330,735 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 4,062 | 25/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 25/04/2022 | XVFC/2022-23/P/1 | 30,068 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 76,364 | 25/04/2022 | XVFC/2022-23/P/2 | 3,240 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/4 | 6,500 | 25/04/2022 | XVFC/2022-23/P/3 | 2,750 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 1,650 | 25/04/2022 | XVFC/2022-23/P/4 | 2,750 | |||||||||
30/04/2022 | XVFC/2022-23/P/5 | 3,300 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 3,300 | ||||||||||||
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