Voucher Wise Summary Report
Opening Balance | 2,596,592 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 195,793 | 03/04/2022 | 5THSFC/2022-23/P/1 | 840 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 140,369 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 140,369 | 24/04/2022 | XVFC/2022-23/P/2 | 40,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 29,232 | 28/04/2022 | 5THSFC/2022-23/P/2 | 140,369 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 13,369 | 28/04/2022 | XVFC/2022-23/P/3 | 42,601 | |||||||||
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