Voucher Wise Summary Report
Opening Balance | 1,077,776 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 270,395 | 11/04/2022 | XVFC/2022-23/P/1 | 14,400 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 14,300 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 14,300 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 14,290 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 19,563 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 59,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 4,960 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 19,740 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
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