Voucher Wise Summary Report
Opening Balance | 670,859 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 224,052 | 01/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 95,000 | 01/04/2022 | 5THSFC/2022-23/P/2 | 840 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 2,500 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 95,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 100,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 30,500 | ||||||||||||
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