Voucher Wise Summary Report
Opening Balance | 109,066.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 133,596 | 07/04/2022 | 5THSFC/2022-23/P/1 | 34,430 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 30,350 | 07/04/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 994 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 30,350 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/4 | 18,300 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/5 | 30,857 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/6 | 30,846 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/R/8 | 14,066 | ||||||||||||
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