Voucher Wise Summary Report
Opening Balance | 2,154,093 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 184,954 | 29/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 29/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 55,067 | 29/04/2022 | XVFC/2022-23/P/2 | 963 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 963 | 29/04/2022 | XVFC/2022-23/P/3 | 500 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 500 | 29/04/2022 | XVFC/2022-23/P/4 | 118,527 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 63,460 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 6,000 | ||||||||||||
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