Voucher Wise Summary Report
Opening Balance | 2,734,903 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/2 | 224,533 | 03/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 13/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 55,418 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 23,520 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 41,740 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 46,213 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 134,492 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 18,420 | ||||||||||||
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