Voucher Wise Summary Report
Opening Balance | 822,412 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 321,739 | 08/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 08/04/2022 | XVFC/2022-23/P/1 | 87,780 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 100,485 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 34,203 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 39,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 25,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 34,203 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 34,203 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 34,203 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 17,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 37,000 | ||||||||||||
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