Voucher Wise Summary Report
Opening Balance | 1,926,851.12 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 63,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 28,458 | 20/04/2022 | 5THSFC/2022-23/P/2 | 68,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 68,000 | 20/04/2022 | XVFC/2022-23/P/1 | 85,124 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 63,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 37,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 28,458 | ||||||||||||
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