Voucher Wise Summary Report
Opening Balance | 1,492,679 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 235,412 | 02/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 18,850 | 06/04/2022 | XVFC/2022-23/P/1 | 18,850 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 77,500 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,840 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 81,150 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
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