Voucher Wise Summary Report
Opening Balance | 3,158,878 | |||||||||||||
30/04/2022 | FFC/2022-23/R/1 | 31,500 | 16/04/2022 | 4THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 57,000 | 16/04/2022 | XVFC/2022-23/P/1 | 29,680 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 16/04/2022 | XVFC/2022-23/P/2 | 24,400 | |||||||||
16/04/2022 | XVFC/2022-23/P/3 | 39,856 | ||||||||||||
29/04/2022 | FFC/2022-23/P/1 | 94,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 2,303 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 1,535 | ||||||||||||
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