Voucher Wise Summary Report
Opening Balance | 1,082,855 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 302,809 | 04/04/2022 | 5THSFC/2022-23/P/1 | 2,600 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 07/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 700,000 | 07/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 5,047 | 16/04/2022 | 5THSFC/2022-23/P/4 | 64,046 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 5,047 | ||||||||||||
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