Voucher Wise Summary Report
Opening Balance | 9,760,750 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 366,156 | 17/04/2022 | 5THSFC/2022-23/P/1 | 36,139 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 27,950 | 17/04/2022 | 5THSFC/2022-23/P/2 | 68,624 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 23,733 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 4,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 15,650 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 197,421 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 27,850 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 38,450 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 2,000 | ||||||||||||
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