Voucher Wise Summary Report
Opening Balance | 1,184,126.29 | |||||||||||||
10/04/2022 | XVFC/2022-23/R/1 | 3,672 | 09/04/2022 | 5THSFC/2022-23/P/1 | 13,206 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 9,600 | 09/04/2022 | 5THSFC/2022-23/P/2 | 42,854 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 20,028 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 58,188 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 17,812 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 6,880 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 10,116 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 92,098 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 46,644 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/10 | 9,600 | ||||||||||||
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