Voucher Wise Summary Report
Opening Balance | 1,425,639 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 139,525 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 240,000 | 12/04/2022 | XVFC/2022-23/P/1 | 3,800 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 245,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 17,800 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 27,650 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 1,395 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 18,700 | ||||||||||||
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