Voucher Wise Summary Report
Opening Balance | 829,320.59 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 233,814 | 27/04/2022 | 5THSFC/2022-23/P/1 | 12,902 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 187,324 | 27/04/2022 | 5THSFC/2022-23/P/2 | 10,178 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 13,454 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 39,103 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 14,142 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 19,006 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 1,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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