Voucher Wise Summary Report
Opening Balance | 669,745.11 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 489,140 | 03/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 40,480 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 60,577 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 13,400 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 3,261 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 3,261 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 4,891 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 4,891 | ||||||||||||
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