Voucher Wise Summary Report
Opening Balance | 1,454,860 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 296,389 | 01/04/2022 | 5THSFC/2022-23/P/1 | 29,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 99,000 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 18,900 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/1 | 93,800 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/2 | 84,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/3 | 22,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 1,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 99,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 72,713 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 24,345 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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