Voucher Wise Summary Report
Opening Balance | 2,965,450 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 271,741 | 27/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 102,260 | 27/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 31,360 | 27/04/2022 | 5THSFC/2022-23/P/4 | 31,360 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
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