Voucher Wise Summary Report
Opening Balance | 9,669,198 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 838,914 | 03/04/2022 | 5THSFC/2022-23/P/1 | 47,500 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 22,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 8,389 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 256,190 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 400,308 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 380,494 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 35,350 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 79,136 | ||||||||||||
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