Voucher Wise Summary Report
Opening Balance | 823,475 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 271,736 | 09/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 62,763 | 18/04/2022 | 5THSFC/2022-23/P/3 | 270,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 62,742 | 18/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/3 | 81,651 | 18/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 3,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 47,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 280,000 | ||||||||||||
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