Voucher Wise Summary Report
Opening Balance | 1,443,643 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 60,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 61,692 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 60,000 | 06/04/2022 | XVFC/2022-23/P/1 | 53,402 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 54,329 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 53,278 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 91,556 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 5,100 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 19,950 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/7 | 19,950 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 100,400 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 10,800 | ||||||||||||
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