Voucher Wise Summary Report
Opening Balance | 2,059,295 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 279,196 | 06/04/2022 | 5THSFC/2022-23/P/1 | 65,028 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 22,600 | 12/04/2022 | XVFC/2022-23/P/1 | 241,064 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 6,944 | 21/04/2022 | 5THSFC/2022-23/P/2 | 38,544 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 38,000 | 27/04/2022 | 4THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 29,544 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
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