Voucher Wise Summary Report
Opening Balance | 405,428 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 101,917 | 01/04/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 87,000 | 01/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 35,000 | 01/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
01/04/2022 | XVFC/2022-23/P/3 | 10,567 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 47,900 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 79,980 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 62,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 41,160 | ||||||||||||
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