Voucher Wise Summary Report
Opening Balance | 579,227 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 112,925 | 16/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 15,315 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 16,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 22,840 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 6,230 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 8,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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