Voucher Wise Summary Report
Opening Balance | 1,931,765 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 248,448 | 03/04/2022 | 5THSFC/2022-23/P/1 | 59,056 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 56,950 | 28/04/2022 | 5THSFC/2022-23/P/2 | 56,950 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 18,000 | 28/04/2022 | XVFC/2022-23/P/1 | 16,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 18,840 | 28/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 16,200 | 28/04/2022 | XVFC/2022-23/P/3 | 18,840 | |||||||||
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