Voucher Wise Summary Report
Opening Balance | 1,178,570.71 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 62,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/1 | 6,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 62,000 | 06/04/2022 | XVFC/2022-23/P/1 | 159,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 28/04/2022 | XVFC/2022-23/P/4 | 62,000 | |||||||||
29/04/2022 | 4THSFC/2022-23/P/1 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 62,000 | ||||||||||||
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