Voucher Wise Summary Report
Opening Balance | 5,030,713.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 264,983 | 01/04/2022 | 5THSFC/2022-23/P/1 | 23,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 20,060 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 20,240 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 61,400 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 12,059 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 22,418 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 34,201 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 25,450 | ||||||||||||
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