Voucher Wise Summary Report
Opening Balance | 976,020 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 232,059 | 14/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 350,000 | 14/04/2022 | XVFC/2022-23/P/1 | 73,550 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 62,450 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 52,978 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 59,289 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 11,374 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 41,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 39,000 | ||||||||||||
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