Voucher Wise Summary Report
Opening Balance | 1,399,015 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 494,624 | 03/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 1 | 03/04/2022 | 5THSFC/2022-23/P/2 | 25,083 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 205,989 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 53,575 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 21,028 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 38,735 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/7 | 199,656 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/8 | 32,760 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/10 | 57,649 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/9 | 67,984 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 142,001 | ||||||||||||
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