Voucher Wise Summary Report
Opening Balance | 2,295,790 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 199,448 | 11/04/2022 | 5THSFC/2022-23/P/1 | 118,173 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 46,043 | 11/04/2022 | 5THSFC/2022-23/P/2 | 42,118 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 46,043 | 11/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/1 | 6,623 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 46,043 | ||||||||||||
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