Voucher Wise Summary Report
Opening Balance | 254,928 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 101,900 | 07/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 21,456 | 07/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 58,625 | 15/04/2022 | 5THSFC/2022-23/P/3 | 2,410 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 5,850 | 22/04/2022 | XVFC/2022-23/P/1 | 46,051 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 58,625 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 58,625 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 25,980 | ||||||||||||
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