Voucher Wise Summary Report
Opening Balance | 3,481,563 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/2 | 355,004 | 05/04/2022 | 5THSFC/2022-23/P/1 | 103,124 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 81,967 | 19/04/2022 | XVFC/2022-23/P/1 | 80,634 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 80,108 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 7,560 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 7,140 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 6,480 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 6,480 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 6,480 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 720 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/10 | 79,902 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 79,596 | ||||||||||||
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