Voucher Wise Summary Report
Opening Balance | 19,809 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 102,371 | 14/04/2022 | XVFC/2022-23/P/1 | 27,433 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 25,600 | 14/04/2022 | XVFC/2022-23/P/2 | 27,230 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 35,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 14,000 | 22/04/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | ||||||||||||
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