Voucher Wise Summary Report
Opening Balance | 2,548,098 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 441,936 | 03/04/2022 | 5THSFC/2022-23/P/1 | 37,738 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 1,400 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 1,400 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 8,200 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 95,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 95,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 95,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 21,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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