Voucher Wise Summary Report
Opening Balance | 4,863,288 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 155,663 | 03/04/2022 | 5THSFC/2022-23/P/1 | 17,712 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 4,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 74,450 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 4,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 16,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 4,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 16,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 4,000 | 21/04/2022 | 4THSFC/2022-23/P/1 | 50,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 26,000 | ||||||||||||
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