Voucher Wise Summary Report
Opening Balance | 3,274,139 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 227,794 | 15/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | 4THSFC/2022-23/R/1 | 260,000 | 26/04/2022 | 4THSFC/2022-23/P/1 | 100,000 | |||||||||
26/04/2022 | 4THSFC/2022-23/P/2 | 15,050 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/3 | 7,200 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/4 | 5,000 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/5 | 34,900 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/6 | 25,150 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 1,680 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 100,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 8,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 34,400 | ||||||||||||
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