Voucher Wise Summary Report
Opening Balance | 651,831 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,435 | 21/04/2022 | 5THSFC/2022-23/P/1 | 19,964 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 957 | 21/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,000 | 21/04/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/4 | 36,955 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 38,672 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 957 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 1,435 | ||||||||||||
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