Voucher Wise Summary Report
Opening Balance | 1,272,545.15 | |||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 78,351 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 40,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 2,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 5,976 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 2,978 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 68,004 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 21,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
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