Voucher Wise Summary Report
Opening Balance | 442,789 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 191,104 | 02/04/2022 | 5THSFC/2022-23/P/1 | 35,700 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 02/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 50,000 | 02/04/2022 | 5THSFC/2022-23/P/3 | 19,995 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 1,543 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 45,438 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 24,900 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 30,900 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
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