Voucher Wise Summary Report
Opening Balance | 9,115,537.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 218,854 | 02/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 58,275 | 02/04/2022 | XVFC/2022-23/P/1 | 132,916 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 3,797 | 05/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 69,069 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 3,797 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 3,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 40,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 3,757 | ||||||||||||
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