Voucher Wise Summary Report
Opening Balance | 2,177,021.19 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 631,609 | 07/04/2022 | 5THSFC/2022-23/P/1 | 9,240 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 8,100 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 5,500 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 3,200 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 3,890 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 8,699 | ||||||||||||
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