Voucher Wise Summary Report
Opening Balance | 1,777,031 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 326,118 | 06/04/2022 | 5THSFC/2022-23/P/1 | 39,405 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 3,150 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 1,800 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 13,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 3,250 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 25,126 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 4,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 19,857 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 313,817 | ||||||||||||
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