Voucher Wise Summary Report
Opening Balance | 370,931 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 188,171 | 08/04/2022 | 5THSFC/2022-23/P/1 | 165,550 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 5,400 | 08/04/2022 | 5THSFC/2022-23/P/2 | 40,729 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 156,469 | 08/04/2022 | 5THSFC/2022-23/P/3 | 20,550 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 3,136 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 24,348 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 79,240 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 30,804 | ||||||||||||
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