Voucher Wise Summary Report
Opening Balance | 714,637 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 126,482 | 04/04/2022 | 5THSFC/2022-23/P/1 | 1,415 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 118,000 | 28/04/2022 | XVFC/2022-23/P/1 | 2,108 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 50,464 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 78,072 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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