Voucher Wise Summary Report
Opening Balance | 586,952 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 175,733 | 10/04/2022 | 5THSFC/2022-23/P/1 | 13,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 8,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 83,000 | 10/04/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 10/04/2022 | XVFC/2022-23/P/1 | 83,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 8,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 50,491 | ||||||||||||
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