Voucher Wise Summary Report
Opening Balance | 707,323 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 215,531 | 09/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 260,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 3,540 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 70,000 | 23/04/2022 | 5THSFC/2022-23/P/3 | 25,496 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 25,500 | 23/04/2022 | 5THSFC/2022-23/P/4 | 43,116 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 3,540 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 15,456 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 70,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 25,500 | ||||||||||||
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