Voucher Wise Summary Report
Opening Balance | 1,163,725.2 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 7,700 | 25/04/2022 | 5THSFC/2022-23/P/1 | 137,535 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 99,800 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 19,850 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 4,674 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 55,700 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 61,014 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 68,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 2,780 | ||||||||||||
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