Voucher Wise Summary Report
Opening Balance | 24,004 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 149,682 | 13/04/2022 | XVFC/2022-23/P/1 | 35,182 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 29,000 | 30/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 39,000 | 30/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 24,000 | 30/04/2022 | 5THSFC/2022-23/P/4 | 62,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/2 | 51,305 | ||||||||||||
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