Voucher Wise Summary Report
Opening Balance | 1,905,509 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 149,937 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 17,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 62,185 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 7,450 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 8,000 | ||||||||||||
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