Voucher Wise Summary Report
Opening Balance | 349,031.24 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 127,006 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 109,336 | 03/04/2022 | XVFC/2022-23/P/1 | 70,300 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 69,274 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 72,950 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 33,800 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 10,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 28,859 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,050 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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