Voucher Wise Summary Report
Opening Balance | 805,124 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 152,918 | 07/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 48,256 | 08/04/2022 | 5THSFC/2022-23/P/2 | 48,256 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 63,228 | 08/04/2022 | XVFC/2022-23/P/1 | 157,264 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/3 | 63,228 | 09/04/2022 | 5THSFC/2022-23/P/3 | 63,228 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 2,490 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 63,228 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 64,174 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 33,200 | ||||||||||||
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