Voucher Wise Summary Report
Opening Balance | 767,515 | |||||||||||||
11/04/2022 | XVFC/2022-23/R/1 | 10,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 3,500 | 07/04/2022 | 5THSFC/2022-23/P/2 | 61,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 20,000 | 07/04/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 171,199 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 53,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 10,338 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 59,676 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 2,180 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/9 | 3,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
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