Voucher Wise Summary Report
Opening Balance | 500,089 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 101,609 | 03/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 33,250 | 03/04/2022 | XVFC/2022-23/P/1 | 19,950 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 33,250 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 5,450 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 20,401 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 6,732 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 72,649 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 58,940 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 8,100 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 12,036 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 10,370 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 11,350 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 33,250 | ||||||||||||
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