Voucher Wise Summary Report
Opening Balance | 551,832.9 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 391,866 | 01/04/2022 | 5THSFC/2022-23/P/1 | 10,200 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 90,478 | 01/04/2022 | 5THSFC/2022-23/P/2 | 23,544 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 58,968 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 58,768 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 78,624 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 42,488 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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