Voucher Wise Summary Report
Opening Balance | 348,747 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 169,813 | 21/04/2022 | XVFC/2022-23/P/1 | 138,042 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 27,475 | 27/04/2022 | 5THSFC/2022-23/P/1 | 27,475 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 5,648 | 29/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 18,000 | 29/04/2022 | XVFC/2022-23/P/3 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 10,000 | 29/04/2022 | XVFC/2022-23/P/4 | 5,648 | |||||||||
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