Voucher Wise Summary Report
Opening Balance | 83,711.89 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 597,448 | 05/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 144,546 | 17/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 224,857 | 24/04/2022 | XVFC/2022-23/P/1 | 5,974 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 16,100 | 24/04/2022 | XVFC/2022-23/P/2 | 3,983 | |||||||||
24/04/2022 | XVFC/2022-23/P/3 | 19,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 224,857 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 16,100 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 16,100 | ||||||||||||
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