Voucher Wise Summary Report
Opening Balance | 363,523.06 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 113,684 | 06/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 1,895 | 06/04/2022 | 5THSFC/2022-23/P/2 | 29,950 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 74,100 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 19,200 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 1,895 | ||||||||||||
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