Voucher Wise Summary Report
Opening Balance | 1,626,092 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 278,902 | 06/04/2022 | 5THSFC/2022-23/P/1 | 52,730 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 196,210 | 07/04/2022 | 5THSFC/2022-23/P/2 | 19,700 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 52,730 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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