Voucher Wise Summary Report
Opening Balance | 734,960 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 64,580 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 3,550 | 17/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 6,000 | 17/04/2022 | 5THSFC/2022-23/P/3 | 34,500 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 21,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 3,550 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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