Voucher Wise Summary Report
Opening Balance | 1,066,618.69 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 79,320.3 | 13/04/2022 | 5THSFC/2022-23/P/1 | 144,678 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 128,956 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 14,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 28,748 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 21,022 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 241,520 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 15,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 15,045 | ||||||||||||
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