Voucher Wise Summary Report
Opening Balance | 907,935 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 172,214 | 08/04/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 85,000 | 08/04/2022 | XVFC/2022-23/P/1 | 101,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 11,671 | 09/04/2022 | 5THSFC/2022-23/P/1 | 105,100 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 25,254 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 11,671 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 25,254 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 11,671 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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