Voucher Wise Summary Report
Opening Balance | 621,358.9 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 21,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 33,600 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 5,056 | 12/04/2022 | 5THSFC/2022-23/P/2 | 23,897 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 9,897 | 12/04/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 21,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 21,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 5,056 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 5,056 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 46,998 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 17,000 | ||||||||||||
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