Voucher Wise Summary Report
Opening Balance | 818,634 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 133,017 | 14/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 40,168 | 14/04/2022 | XVFC/2022-23/P/2 | 7,641 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 56,298 | 15/04/2022 | 4THSFC/2022-23/P/1 | 89,800 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 17,676 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 135,485 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 175,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 96,466 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 2,660 | ||||||||||||
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