Voucher Wise Summary Report
Opening Balance | 156,988 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 119,234 | 12/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 30,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | 7,441 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 500,000 | 22/04/2022 | 5THSFC/2022-23/P/3 | 126,265 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 22/04/2022 | 5THSFC/2022-23/P/4 | 26,988 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 8,546 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 26,572 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 12,240 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 4,124 | ||||||||||||
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