Voucher Wise Summary Report
Opening Balance | 283,502 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 187,466 | 03/04/2022 | 5THSFC/2022-23/P/1 | 17,572 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 102,000 | 03/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 7,600 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 70,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 19,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 23,768 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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