Voucher Wise Summary Report
Opening Balance | 797,516.8 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 5,500 | 08/04/2022 | XVFC/2022-23/P/1 | 5,325 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 54,013 | 27/04/2022 | 5THSFC/2022-23/P/1 | 16,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 15,200 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 16,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 14,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 5,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 54,013 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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