Voucher Wise Summary Report
Opening Balance | 2,732,035.02 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 15,300 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 70,380 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 93,675 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 64,393 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 38,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 74,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 90,580 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 96,000 | ||||||||||||
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