Voucher Wise Summary Report
Opening Balance | 4,636,146 | |||||||||||||
09/04/2022 | XVFC/2022-23/R/1 | 27,446 | 08/04/2022 | 5THSFC/2022-23/P/1 | 175,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 27,446 | 08/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 08/04/2022 | XVFC/2022-23/P/1 | 182,393 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 24/04/2022 | XVFC/2022-23/P/2 | 27,446 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 168,407 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 153,977 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 27,446 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 84,747 | ||||||||||||
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