Voucher Wise Summary Report
Opening Balance | 2,861,833 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 295,260 | 03/04/2022 | 5THSFC/2022-23/P/1 | 840 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 76,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 840 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 81,200 | 03/04/2022 | 5THSFC/2022-23/P/3 | 14,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 89,227 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 92,300 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 20,200 | ||||||||||||
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