Voucher Wise Summary Report
Opening Balance | 2,909,815 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 279,202 | 14/04/2022 | 5THSFC/2022-23/P/1 | 52,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 52,000 | 14/04/2022 | 5THSFC/2022-23/P/10 | 1,440 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/11 | 9,600 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/12 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/13 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/14 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 9,600 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 9,600 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 7,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/8 | 9,600 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/9 | 7,200 | ||||||||||||
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