Voucher Wise Summary Report
Opening Balance | 2,080,798 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 181,344 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 6,400 | 24/04/2022 | 5THSFC/2022-23/P/3 | 38,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,400 | 27/04/2022 | XVFC/2022-23/P/1 | 6,400 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 2,400 | ||||||||||||
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