Voucher Wise Summary Report
Opening Balance | 616,319.16 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 33,182.3 | 14/04/2022 | 5THSFC/2022-23/P/1 | 136,502 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 26,795 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 14,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 18,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 17.7 | ||||||||||||
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