Voucher Wise Summary Report
Opening Balance | 597,636 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 246,480 | 13/04/2022 | XVFC/2022-23/P/1 | 56,136 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 12,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 16/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 33,850 | 28/04/2022 | 5THSFC/2022-23/P/2 | 33,850 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 33,850 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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