Voucher Wise Summary Report
Opening Balance | 1,159,160 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 213,167 | 03/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 60,000 | 03/04/2022 | XVFC/2022-23/P/1 | 34,737 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 33,600 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 38,338 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 97,687 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 12,050 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 80,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 106,318 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 30,750 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
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