Voucher Wise Summary Report
Opening Balance | 721,691.6 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 227,730 | 15/04/2022 | XVFC/2022-23/P/1 | 30,100 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 15/04/2022 | XVFC/2022-23/P/2 | 19,900 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 18/04/2022 | XVFC/2022-23/P/3 | 76,975 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
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