Voucher Wise Summary Report
Opening Balance | 5,145,347 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 21,000 | 11/04/2022 | 4THSFC/2022-23/P/1 | 39,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 1,817 | 11/04/2022 | 4THSFC/2022-23/P/2 | 94,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 1,211 | 11/04/2022 | ASV/2022-23/P/1 | 147,819 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/3 | 23,338 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/4 | 19,392 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/5 | 7,500 | ||||||||||||
21/04/2022 | ASV/2022-23/P/2 | 76,000 | ||||||||||||
21/04/2022 | ASV/2022-23/P/3 | 89,760 | ||||||||||||
21/04/2022 | ASV/2022-23/P/4 | 58,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 3,028 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 21,000 | ||||||||||||
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