Voucher Wise Summary Report
Opening Balance | 185,007 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 208,687 | 15/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 6,300 | 15/04/2022 | XVFC/2022-23/P/1 | 83,416 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 48,184 | 15/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 48,201 | 15/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/4 | 18,900 | 29/04/2022 | 5THSFC/2022-23/P/2 | 40,500 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/5 | 1,102 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/6 | 47,410 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/7 | 52,999 | ||||||||||||
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