Voucher Wise Summary Report
Opening Balance | 846,618 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 244,936.5 | 09/04/2022 | XVFC/2022-23/P/1 | 195,515 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 576,430 | 10/04/2022 | XVFC/2022-23/P/2 | 154,342 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 154,343 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 87,450 | ||||||||||||
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