Voucher Wise Summary Report
Opening Balance | 2,048,424 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 175,797 | 05/04/2022 | 5THSFC/2022-23/P/1 | 134,895 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 245,600 | 05/04/2022 | 5THSFC/2022-23/P/2 | 17,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 75,000 | 07/04/2022 | 5THSFC/2022-23/P/3 | 17,400 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 17,400 | 07/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 75,000 | ||||||||||||
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