Voucher Wise Summary Report
Opening Balance | 1,162,359 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 283,620 | 13/04/2022 | 5THSFC/2022-23/P/1 | 55,800 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 75,840 | 13/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
13/04/2022 | FFC/2022-23/P/1 | 10,602 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 21,507 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/7 | 10,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/8 | 34,500 | ||||||||||||
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