Voucher Wise Summary Report
Opening Balance | 277,940 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 187,868 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 42,377 | 13/04/2022 | 5THSFC/2022-23/P/2 | 19,707 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 42,377 | 13/04/2022 | 5THSFC/2022-23/P/3 | 19,819 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 47,330 | 13/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 58,320 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 120,709 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 97,500 | ||||||||||||
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