Voucher Wise Summary Report
Opening Balance | 1,253,236 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 128,891 | 03/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 10/04/2022 | XVFC/2022-23/P/1 | 16,252 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 4,360 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 174,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 72,680 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 15,610 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 4,360 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 5,708 | ||||||||||||
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