Voucher Wise Summary Report
Opening Balance | 1,125,803 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 2,448 | 18/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 37,744 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 19,990 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 19,960 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 19,970 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 6,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 247,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 2,448 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 2,448 | ||||||||||||
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