Voucher Wise Summary Report
Opening Balance | 730,807.3 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 134,363 | 09/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 18,753 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 12,906 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 47,527 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 16,296 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 38,771 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 60,852 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 21,988 | ||||||||||||
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