Voucher Wise Summary Report
Opening Balance | 1,735,400 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 191,759 | 09/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 196,353 | 16/04/2022 | 5THSFC/2022-23/P/2 | 101,315 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 144,010 | 22/04/2022 | 5THSFC/2022-23/P/4 | 41,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 144,010 | 22/04/2022 | 5THSFC/2022-23/P/5 | 10,535 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 144,010 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 144,010 | ||||||||||||
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