Voucher Wise Summary Report
Opening Balance | 6,760,479 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 5,600 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/10 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/11 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/12 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/13 | 2,448 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 2,856 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 2,856 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/17 | 19,800 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/18 | 19,900 | ||||||||||||
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