Voucher Wise Summary Report
Opening Balance | 556,444.5 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 260,128.26 | 14/04/2022 | XVFC/2022-23/P/1 | 55,950 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,089 | 14/04/2022 | XVFC/2022-23/P/2 | 20,819 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,133 | 14/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/4 | 23,750 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 17,785 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 18,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 2,089 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/8 | 3,134 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 3,133 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 2,089 | ||||||||||||
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