Voucher Wise Summary Report
Opening Balance | 904,159 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 416,124 | 03/04/2022 | 5THSFC/2022-23/P/1 | 42,360 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 41,322 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 19,768 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 19,850 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 114,600 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 8,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 13,200 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 19,900 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 5,810 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 18,744 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 14,000 | ||||||||||||
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