Voucher Wise Summary Report
Opening Balance | 3,719,067 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/2 | 212,716 | 03/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 285,665 | 10/04/2022 | 5THSFC/2022-23/P/2 | 49,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 33,000 | 10/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 11/04/2022 | 5THSFC/2022-23/P/4 | 33,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 142,850 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 33,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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