Voucher Wise Summary Report
Opening Balance | 4,354,693 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 80,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 270,961 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/2 | 102,654 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 64,222 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 17,544 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 80,894 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 20,604 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 72,950 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 20,808 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 33,995 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/9 | 8,976 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 64,655 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 48,243 | ||||||||||||
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