Voucher Wise Summary Report
Opening Balance | 1,417,493.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 287,836 | 15/04/2022 | 5THSFC/2022-23/P/1 | 14,900 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 3,600 | 27/04/2022 | XVFC/2022-23/P/1 | 3,803 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 15,600 | 27/04/2022 | XVFC/2022-23/P/2 | 3,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 33,550 | 27/04/2022 | XVFC/2022-23/P/3 | 33,550 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 3,803 | 27/04/2022 | XVFC/2022-23/P/4 | 15,600 | |||||||||
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