Voucher Wise Summary Report
Opening Balance | 3,411,240.39 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 63,360 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 158,400 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 39,513 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 95,040 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 11,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 20,677 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 19,785 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 16,445 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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