Voucher Wise Summary Report
Opening Balance | 393,466 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 317,054 | 10/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 36,023 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 26,420 | 25/04/2022 | 5THSFC/2022-23/P/3 | 9,508 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 30,998 | 25/04/2022 | 5THSFC/2022-23/P/4 | 5,339 | |||||||||
25/04/2022 | XVFC/2022-23/P/1 | 75,486 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 3,719 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 175,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 26,420 | ||||||||||||
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