Voucher Wise Summary Report
Opening Balance | 2,227,492 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 332,321 | 01/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 20,000 | 01/04/2022 | XVFC/2022-23/P/1 | 5,538 | |||||||||
01/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 14,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/2 | 19,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 62,712 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 54,225 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 41,530 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 49,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 83,738 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 20,940 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
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