Voucher Wise Summary Report
Opening Balance | 2,063,161 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 440,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 230,932 | 23/04/2022 | 5THSFC/2022-23/P/2 | 132,440 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 132,440 | 23/04/2022 | 5THSFC/2022-23/P/3 | 230,932 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 162,715 | 23/04/2022 | 5THSFC/2022-23/P/4 | 162,715 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 230,932 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 162,715 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 132,440 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
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