Voucher Wise Summary Report
Opening Balance | 1,882,019 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 203,554 | 09/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 129,500 | 09/04/2022 | 5THSFC/2022-23/P/2 | 5,736 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 148,670 | 09/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 2,998 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 50,199 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 81,401 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
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