Voucher Wise Summary Report
Opening Balance | 274,636 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 154,118 | 07/04/2022 | 5THSFC/2022-23/P/1 | 55,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 64,417 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 10,856 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 85,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 13,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 5,136 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 100,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
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