Voucher Wise Summary Report
Opening Balance | 1,969,762 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 660,889 | 04/04/2022 | 5THSFC/2022-23/P/1 | 19,510 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 41,860 | 04/04/2022 | 5THSFC/2022-23/P/2 | 19,120 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 19,100 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 42,360 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 41,340 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 41,860 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 41,860 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 41,300 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 18,768 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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