Voucher Wise Summary Report
Opening Balance | 1,443,233 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 309,337 | 01/04/2022 | 5THSFC/2022-23/P/1 | 93,031 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 115,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 181,250 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 10,120 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 18,216 | ||||||||||||
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