Voucher Wise Summary Report
Opening Balance | 1,112,101 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 402,476 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 118,857.8 | 11/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 19,689 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 19,580 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 426,825 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 88,105 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 69,092 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 19,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 19,545 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 19,480 | ||||||||||||
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