Voucher Wise Summary Report
Opening Balance | 4,052,960 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 213,930 | 22/04/2022 | 5THSFC/2022-23/P/2 | 36,024 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 236,618 | 22/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 21,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 24,800 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 2,968 | ||||||||||||
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