Voucher Wise Summary Report
Opening Balance | 1,155,266 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 156,935 | 15/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 19/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 18,500 | 19/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
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