Voucher Wise Summary Report
Opening Balance | 1,185,788 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 258,383 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 322,498 | 13/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 86,306 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 31,824 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 25,704 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 95,518 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 21,500 | ||||||||||||
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