Voucher Wise Summary Report
Opening Balance | 113,113.96 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 162,099 | 17/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 211,000 | 17/04/2022 | 5THSFC/2022-23/P/2 | 100,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 22,400 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 9,340 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 162,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 88,000 | ||||||||||||
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