Voucher Wise Summary Report
Opening Balance | 1,504,380.1 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 225,527 | 02/04/2022 | 5THSFC/2022-23/P/1 | 1,400 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 128,000 | 02/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/1 | 5,262 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 128,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 339,280 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 110,000 | ||||||||||||
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