Voucher Wise Summary Report
Opening Balance | 1,296,864 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 311,744 | 09/04/2022 | 5THSFC/2022-23/P/1 | 30,240 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 145,690 | 09/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 16,000 | 09/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 13,300 | 09/04/2022 | XVFC/2022-23/P/1 | 229,979 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/4 | 2,375 | 15/04/2022 | 5THSFC/2022-23/P/4 | 2,375 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 9,840 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 13,300 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 2,375 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 13,300 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
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