Voucher Wise Summary Report
Opening Balance | 1,135,522 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 516,393 | 10/04/2022 | 5THSFC/2022-23/P/1 | 118,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 311,250 | 10/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 17,544 | 10/04/2022 | 5THSFC/2022-23/P/3 | 151,950 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 4,000 | 10/04/2022 | 5THSFC/2022-23/P/4 | 20,400 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 41,944 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 17,544 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 21,013 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 14,016 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 4,800 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 17,908 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 11,464 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 4,000 | ||||||||||||
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