Voucher Wise Summary Report
Opening Balance | 39,513.91 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 253,112 | 07/04/2022 | XVFC/2022-23/P/1 | 120,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 6,300 | 07/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 4,650 | |||||||||
22/04/2022 | XVFC/2022-23/P/3 | 26,154 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 1,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 99,225 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
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