Voucher Wise Summary Report
Opening Balance | 283,303 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 127,387 | 03/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 45,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 19,997 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 12,200 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 45,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
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