Voucher Wise Summary Report
Opening Balance | 184,768 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 134,467 | 12/04/2022 | XVFC/2022-23/P/1 | 5,613 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 12/04/2022 | XVFC/2022-23/P/2 | 5,786 | |||||||||
23/04/2022 | XVFC/2022-23/P/3 | 11,399 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 39,938 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 74,022 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 20,600 | ||||||||||||
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