Voucher Wise Summary Report
Opening Balance | 2,301,711 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 205,469 | 24/04/2022 | 5THSFC/2022-23/P/1 | 32,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 55,860 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 27,405 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 12,240 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 12,240 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 12,240 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 41,820 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 68,295 | ||||||||||||
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