Voucher Wise Summary Report
Opening Balance | 1,578,786 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 91,354 | 12/04/2022 | XVFC/2022-23/P/1 | 24,718 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 11,250 | 12/04/2022 | XVFC/2022-23/P/2 | 26,860 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 15,930 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 34,389 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 33,939 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 12,250 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 6,600 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/11 | 3,150 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/9 | 11,250 | ||||||||||||
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