Voucher Wise Summary Report
Opening Balance | 399,448 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 80,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 16,480 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 3,300 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 16,890 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 95,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 79,980 | ||||||||||||
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