Voucher Wise Summary Report
Opening Balance | 1,122,739 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 112,711 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 34,350 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 100,000 | 19/04/2022 | 5THSFC/2022-23/P/3 | 23,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 25/04/2022 | 5THSFC/2022-23/P/4 | 34,250 | |||||||||
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