Voucher Wise Summary Report
Opening Balance | 1,106,922 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 450,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 4,488 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 12,390 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 34,960 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 138,980 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 4,488 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 4,488 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 4,488 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 408 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 41,799 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 4,488 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
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