Voucher Wise Summary Report
Opening Balance | 1,018,784 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 3,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 44,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 14,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 8,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 5,356 | ||||||||||||
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