Voucher Wise Summary Report
Opening Balance | 15,541,559 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 852,859 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 285,000 | 05/04/2022 | 5THSFC/2022-23/P/2 | 8,285 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 48,300 | 11/04/2022 | 5THSFC/2022-23/P/3 | 49,450 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 49,300 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 48,150 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 48,300 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/9 | 49,460 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/10 | 26,562 | ||||||||||||
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