Voucher Wise Summary Report
Opening Balance | 2,772,481.39 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 263,182 | 01/04/2022 | 5THSFC/2022-23/P/1 | 9,450 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 5,900 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 12,960 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 18,420 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 27,081 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 24,996 | ||||||||||||
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