Voucher Wise Summary Report
Opening Balance | 687,832 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 65,000 | 09/04/2022 | XVFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 09/04/2022 | XVFC/2022-23/P/2 | 18,500 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 65,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 37,990 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 24,065 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
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