Voucher Wise Summary Report
Opening Balance | 315,669 | |||||||||||||
16/04/2022 | XVFC/2022-23/R/1 | 211,443 | 10/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 72,540 | 10/04/2022 | 5THSFC/2022-23/P/2 | 4,980 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 2,250 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 2,175 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 50,780 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 211,443 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 6,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 2,400 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 51,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
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