Voucher Wise Summary Report
Opening Balance | 639,361 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 168,950 | 15/04/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 6,010 | 15/04/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 38,091 | 18/04/2022 | 5THSFC/2022-23/P/1 | 18,685 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 24,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 3,232 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 6,805 | 19/04/2022 | 5THSFC/2022-23/P/3 | 3,436 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 4,086 | 28/04/2022 | XVFC/2022-23/P/3 | 54,992 | |||||||||
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