Voucher Wise Summary Report
Opening Balance | 641,525 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 206,104 | 10/04/2022 | 5THSFC/2022-23/P/1 | 28,850 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 22,650 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 30,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 30,000 | 16/04/2022 | 5THSFC/2022-23/P/4 | 21,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 16/04/2022 | XVFC/2022-23/P/1 | 150,634 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 30,100 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 40,200 | ||||||||||||
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