Voucher Wise Summary Report
Opening Balance | 462,614 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 153,969 | 11/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 142,820 | 11/04/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/4 | 91,062 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 77,189 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 142,446 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 79,274 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 5,132 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 5,800 | ||||||||||||
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