Voucher Wise Summary Report
Opening Balance | 432,760.2 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 21,654 | 19/04/2022 | 5THSFC/2022-23/P/1 | 50,302 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 9,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 1,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 31,752 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 32,096 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 16,048 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 51,128 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 21,654 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 2,083 | ||||||||||||
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