Voucher Wise Summary Report
Opening Balance | 375,379.52 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 177,674 | 03/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 48,155 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 79,400 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 33,081 | ||||||||||||
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