Voucher Wise Summary Report
Opening Balance | 2,860,987.9 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 140,306 | 01/04/2022 | XVFC/2022-23/P/1 | 91,272 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 421,571 | 02/04/2022 | 5THSFC/2022-23/P/1 | 19,140 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 351,242 | 02/04/2022 | XVFC/2022-23/P/2 | 19,800 | |||||||||
02/04/2022 | XVFC/2022-23/P/3 | 20,790 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 406,400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 98,367 | ||||||||||||
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