Voucher Wise Summary Report
Opening Balance | 1,041,438 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 107,188 | 04/04/2022 | 5THSFC/2022-23/P/1 | 83,705 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 83,705 | 19/04/2022 | 5THSFC/2022-23/P/2 | 4,400 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 2,448 | 19/04/2022 | XVFC/2022-23/P/2 | 70,566 | |||||||||
20/04/2022 | XVFC/2022-23/R/3 | 2,040 | 19/04/2022 | XVFC/2022-23/P/3 | 20,160 | |||||||||
19/04/2022 | XVFC/2022-23/P/5 | 51,275 | ||||||||||||
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