Voucher Wise Summary Report
Opening Balance | 230,272 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 144,856 | 11/04/2022 | XVFC/2022-23/P/1 | 43,831 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 33,948 | 28/04/2022 | XVFC/2022-23/P/2 | 33,948 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,816 | 28/04/2022 | XVFC/2022-23/P/3 | 10,416 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 3,600 | 29/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 30/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/4 | 33,948 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 10,416 | ||||||||||||
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