Voucher Wise Summary Report
Opening Balance | 1,414,504 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/2 | 151,479 | 12/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 52,640 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 13,780 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 4,950 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 96,400 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 94,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 71,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 24,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 31,526 | ||||||||||||
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