Voucher Wise Summary Report
Opening Balance | 2,881,657 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 194,371 | 09/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 79,998 | 09/04/2022 | XVFC/2022-23/P/1 | 4,370 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 79,998 | 11/04/2022 | 5THSFC/2022-23/P/2 | 34,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 4,200 | 19/04/2022 | XVFC/2022-23/P/2 | 207,142 | |||||||||
25/04/2022 | XVFC/2022-23/P/3 | 106,986 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 79,998 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 79,998 | ||||||||||||
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