Voucher Wise Summary Report
Opening Balance | 639,071 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 290,471 | 03/04/2022 | 5THSFC/2022-23/P/1 | 125,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 72,300 | 03/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 72,300 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 40,500 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 11,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 35,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 35,300 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 35,100 | ||||||||||||
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