Voucher Wise Summary Report
Opening Balance | 316,806 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 282,818 | 01/04/2022 | 5THSFC/2022-23/P/1 | 17,648 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 445,666 | 06/04/2022 | 5THSFC/2022-23/P/2 | 61,151 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 48,088 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 127,243 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 29,700 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 12,460 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 16,198 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 45,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/10 | 4,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/11 | 4,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/12 | 102,902 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
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