Voucher Wise Summary Report
Opening Balance | 301,349 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 141,809 | 06/04/2022 | 5THSFC/2022-23/P/1 | 56,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 36,015 | 06/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | 36,015 | 06/04/2022 | 5THSFC/2022-23/P/3 | 13,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 06/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/4 | 13,500 | 06/04/2022 | XVFC/2022-23/P/1 | 29,765 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 16,400 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 20,400 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 31,301 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 30,464 | ||||||||||||
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