Voucher Wise Summary Report
Opening Balance | 347,359.8 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 250,686 | 08/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 248,884 | 08/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 19,200 | 08/04/2022 | XVFC/2022-23/P/3 | 40,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 19,488 | 29/04/2022 | 5THSFC/2022-23/P/1 | 38,688 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 14,189 | 29/04/2022 | 5THSFC/2022-23/P/2 | 14,189 | |||||||||
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