Voucher Wise Summary Report
Opening Balance | 3,449,731.76 | |||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 469,087 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 12,852 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 5,304 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 5,304 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 5,304 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 79,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 19,852 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 19,841 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 97,647 | ||||||||||||
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