Voucher Wise Summary Report
Opening Balance | 79,723 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 99,113 | 08/04/2022 | 5THSFC/2022-23/P/1 | 420,940 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 524,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 70,644 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 24,700 | 08/04/2022 | 5THSFC/2022-23/P/3 | 77,837 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 55,000 | 08/04/2022 | XVFC/2022-23/P/1 | 60,613 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 70,644 | 08/04/2022 | XVFC/2022-23/P/2 | 17,608 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 20,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 70,644 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 70,644 | ||||||||||||
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