Voucher Wise Summary Report
Opening Balance | 1,158,303.68 | |||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 3,455 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 188,817 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 10,661 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 52,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 162,030 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 11,334 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 46,400 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 32,550 | ||||||||||||
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