Voucher Wise Summary Report
Opening Balance | 1,356,891 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 19,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 2,510 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 963 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 178,804 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 17,100 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 14,300 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 79,950 | ||||||||||||
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