Voucher Wise Summary Report
Opening Balance | 952,511.05 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 473,458 | 01/04/2022 | 5THSFC/2022-23/P/1 | 25,296 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 28,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/4 | 193,550 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/5 | 49,900 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 95,244 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 43,799 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 124,942 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 48,358 | ||||||||||||
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