Voucher Wise Summary Report
Opening Balance | 1,817,882 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 205,982 | 02/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 120,000 | 02/04/2022 | XVFC/2022-23/P/2 | 17,380 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/04/2022 | XVFC/2022-23/P/3 | 10,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 11,715 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 1,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 79,360 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 17,380 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 23,408 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 15,500 | ||||||||||||
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