Voucher Wise Summary Report
Opening Balance | 583,892 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 144,773 | 12/04/2022 | 4THSFC/2022-23/P/1 | 5,280 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/1 | 15,720 | 12/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 28,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 44,050 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 58,660 | 12/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 22,370 | 29/04/2022 | 4THSFC/2022-23/P/2 | 15,720 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 134,795 | 29/04/2022 | 5THSFC/2022-23/P/3 | 22,370 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 58,660 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 28,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 134,795 | ||||||||||||
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