Voucher Wise Summary Report
Opening Balance | 2,771,687 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 99,999 | 10/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 99,999 | 14/04/2022 | XVFC/2022-23/P/1 | 108,050 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 96,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 96,750 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 9,950 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 13,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 6,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 35,940 | ||||||||||||
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