Voucher Wise Summary Report
Opening Balance | 915,592 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 143,118 | 01/04/2022 | 5THSFC/2022-23/P/1 | 19,580 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 19,520 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 19,580 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 16,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 22,739 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 43,350 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 11,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 7,600 | ||||||||||||
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