Voucher Wise Summary Report
Opening Balance | 597,132.9 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 426,352 | 09/04/2022 | 5THSFC/2022-23/P/1 | 104,784 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 244,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 58,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 122,628 | 26/04/2022 | 5THSFC/2022-23/P/3 | 4,532 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 26/04/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 122,628 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 19,295 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 19,295 | ||||||||||||
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