Voucher Wise Summary Report
Opening Balance | 1,405,422 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 245,632 | 02/04/2022 | 5THSFC/2022-23/P/1 | 840 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 52,300 | 04/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 24,500 | 04/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 09/04/2022 | 5THSFC/2022-23/P/4 | 1,500 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 1,500 | ||||||||||||
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