Voucher Wise Summary Report
Opening Balance | 4,830,375 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 273,610 | 29/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 11,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,830 | 29/04/2022 | XVFC/2022-23/P/1 | 51,392 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 84,756 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 6,980 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,830 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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