Voucher Wise Summary Report
Opening Balance | 1,233,025.2 | |||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 3,390 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 2,260 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 24,927 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 40,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 2,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 5,982 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 8,496 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 7,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 11,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 9,850 | ||||||||||||
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