Voucher Wise Summary Report
Opening Balance | 237,251 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 50,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | 10,752 | |||||||||
29/04/2022 | XVFC/2022-23/P/1 | 50,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 19,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 15,517 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 15,917 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 15,716 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 13,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 13,600 | ||||||||||||
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