Voucher Wise Summary Report
Opening Balance | 759,448.25 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 257,974 | 14/04/2022 | 5THSFC/2022-23/P/1 | 25,700 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 275,256.6 | 14/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 137,655 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 17,892 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 31,950 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 33,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 186,000 | ||||||||||||
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