Voucher Wise Summary Report
Opening Balance | 810,539 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/2 | 248,894 | 04/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 80,000 | 04/04/2022 | 5THSFC/2022-23/P/2 | 80,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 38,000 | 04/04/2022 | 5THSFC/2022-23/P/3 | 38,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 99,000 | 12/04/2022 | XVFC/2022-23/P/1 | 234,107 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 55,260 | ||||||||||||
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