Voucher Wise Summary Report
Opening Balance | 7,358,512.2 | |||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 7,458 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 249,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/10 | 2,333 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 14,148 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 300,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 139,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 130,845 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 7,579 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 125 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/9 | 1,260 | ||||||||||||
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