Voucher Wise Summary Report
Opening Balance | 1,005,972 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 18,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 84,527 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 12,000 | 21/04/2022 | XVFC/2022-23/P/1 | 77,420 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 19,355 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 38,710 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 49,230 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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