Voucher Wise Summary Report
Opening Balance | 932,125.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 527,056 | 07/04/2022 | 5THSFC/2022-23/P/1 | 46,158 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 448,687.5 | 07/04/2022 | 5THSFC/2022-23/P/2 | 58,126 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 138,897 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 130,365 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
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