Voucher Wise Summary Report
Opening Balance | 4,060,639 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 231,547 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 42,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 45,820 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 20/04/2022 | ASV/2022-23/P/1 | 299,423 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 50,000 | 23/04/2022 | ASV/2022-23/P/2 | 210,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 23/04/2022 | ASV/2022-23/P/3 | 57,800 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 33,500 | ||||||||||||
30/04/2022 | ASV/2022-23/P/4 | 110,000 | ||||||||||||
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