Voucher Wise Summary Report
Opening Balance | 2,607,083 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 341,991 | 03/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 130,180 | 03/04/2022 | 5THSFC/2022-23/P/2 | 29,500 | |||||||||
09/04/2022 | XVFC/2022-23/R/2 | 30,680 | 03/04/2022 | 5THSFC/2022-23/P/3 | 18,900 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 45,080 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 5,500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 5,600 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/7 | 130,180 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 169,177 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 185,378 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 28,344 | ||||||||||||
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