Voucher Wise Summary Report
Opening Balance | 499,907.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 500,223 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 11/04/2022 | XVFC/2022-23/P/1 | 45,540 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 34,950 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 170,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 65,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 80,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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