Voucher Wise Summary Report
Opening Balance | 59,701 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 140,457 | 02/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 32,442 | 16/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 47,699 | 16/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 80,000 | 24/04/2022 | XVFC/2022-23/P/1 | 24,500 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 47,699 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
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