Voucher Wise Summary Report
Opening Balance | 1,015,092 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 147,207 | 03/04/2022 | 5THSFC/2022-23/P/1 | 37,344 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 36,968 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 37,330 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 21,200 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 37,826 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 88,740 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 21,200 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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