Voucher Wise Summary Report
Opening Balance | 1,285,028 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 396,392 | 20/04/2022 | 5THSFC/2022-23/P/1 | 194,076 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 315,964 | 20/04/2022 | XVFC/2022-23/P/1 | 144,571 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 26,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 24,510 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 38,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
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