Voucher Wise Summary Report
Opening Balance | 836,408.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 818,117 | 24/04/2022 | 5THSFC/2022-23/P/1 | 47,951 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 600,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | 47,951 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 47,951 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 54,619 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 58,980 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 111,387 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 47,951 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 47,951 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 47,951 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 47,951 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 69,396 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 106,057 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
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