Voucher Wise Summary Report
Opening Balance | 118,925.15 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 27,029 | 01/04/2022 | XVFC/2022-23/P/1 | 35,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 125,279 | 04/04/2022 | 5THSFC/2022-23/P/1 | 35,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 50,000 | 21/04/2022 | XVFC/2022-23/P/2 | 35,500 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 29,500 | ||||||||||||
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