Voucher Wise Summary Report
Opening Balance | 2,062,352 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 182,276 | 15/04/2022 | 5THSFC/2022-23/P/1 | 64,805 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 154,785 | 15/04/2022 | 5THSFC/2022-23/P/2 | 65,814 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 60,000 | 22/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 67,000 | 22/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 67,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
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