Voucher Wise Summary Report
Opening Balance | 10,998,690 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 595,781 | 14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 6,500 | 20/04/2022 | 5THSFC/2022-23/P/2 | 36,979 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 150,000 | 25/04/2022 | 5THSFC/2022-23/P/3 | 70,325 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 25/04/2022 | 5THSFC/2022-23/P/4 | 58,200 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 8,874 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 70,000 | ||||||||||||
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