Voucher Wise Summary Report
Opening Balance | 373,031 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 243,590 | 14/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 17,200 | 14/04/2022 | 5THSFC/2022-23/P/2 | 1,500 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 17,400 | 14/04/2022 | 5THSFC/2022-23/P/3 | 17,400 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 17,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 2,700 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 2,400 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 17,400 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 64,404 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 17,200 | ||||||||||||
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