Voucher Wise Summary Report
Opening Balance | 1,083,299 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 134,271 | 11/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 562,142 | 11/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 134,271 | 11/04/2022 | XVFC/2022-23/P/1 | 3,826 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 134,271 | 11/04/2022 | XVFC/2022-23/P/2 | 134,271 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 134,271 | 11/04/2022 | XVFC/2022-23/P/3 | 55,248 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 134,271 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 58,800 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 134,271 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 134,271 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 134,271 | ||||||||||||
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