Voucher Wise Summary Report
Opening Balance | 595,604 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 105,673 | 12/04/2022 | 5THSFC/2022-23/P/2 | 19,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 77,495 | 12/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 77,186 | 12/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 88,684 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 1,680 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 85,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
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