Voucher Wise Summary Report
Opening Balance | 484,976 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 118,170 | 08/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 33,690 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 3,316 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 1,970 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 11,350 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 52,104 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 12,618 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 18,735 | ||||||||||||
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