Voucher Wise Summary Report
Opening Balance | 225,024.7 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 4,388 | 09/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 4,388 | 09/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 86,303 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 18,516 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 5,300 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 29,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 19,825 | ||||||||||||
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