Voucher Wise Summary Report
Opening Balance | 659,708 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 176,451 | 07/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 69,938 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 17,176 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 25,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 76,022 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 12,310 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 111,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 23,340 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/7 | 32,793 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
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