Voucher Wise Summary Report
Opening Balance | 456,094 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 30,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 18,000 | 12/04/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 12,266 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
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