Voucher Wise Summary Report
Opening Balance | 2,425,014 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 339,725 | 03/04/2022 | 5THSFC/2022-23/P/1 | 16,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 17,800 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 37,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 26,300 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 27,300 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 94,080 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 27,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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