Voucher Wise Summary Report
Opening Balance | 1,016,715 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 93,796 | 10/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 332,545 | 10/04/2022 | XVFC/2022-23/P/1 | 15,659 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 14,000 | 10/04/2022 | XVFC/2022-23/P/2 | 15,659 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 4,360 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 4,360 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 9,792 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 9,792 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 9,792 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/8 | 4,360 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/9 | 18,365 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/10 | 34,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 4,360 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/13 | 1,800 | ||||||||||||
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