Voucher Wise Summary Report
Opening Balance | 1,084,643 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 471,633 | 17/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 75,663 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 64,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 46,599 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 336,728 | ||||||||||||
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