Voucher Wise Summary Report
Opening Balance | 142,055.92 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 201,806 | 07/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 115,014 | 07/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 31,759 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 131,078 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 60,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 6,726 | ||||||||||||
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