Voucher Wise Summary Report
Opening Balance | 36,261.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 193,425 | 08/04/2022 | 5THSFC/2022-23/P/1 | 87,139 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 110,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 40,000 | 08/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/1 | 1,934 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 1,290 | ||||||||||||
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