Voucher Wise Summary Report
Opening Balance | 249,630.49 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 158,486 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 71,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 115,697 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 35,200 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 35,600 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 14,500 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 31,725 | ||||||||||||
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