Voucher Wise Summary Report
Opening Balance | 1,764,423 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 188,661 | 03/04/2022 | 5THSFC/2022-23/P/2 | 18,600 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 54,450 | 03/04/2022 | 5THSFC/2022-23/P/3 | 29,820 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 5,600 | ||||||||||||
08/04/2022 | ASV/2022-23/P/1 | 461,090 | ||||||||||||
10/04/2022 | ASV/2022-23/P/2 | 415,559 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 117,780 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 5,120 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 65,750 | ||||||||||||
15/04/2022 | ASV/2022-23/P/3 | 97,980 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 54,450 | ||||||||||||
17/04/2022 | ASV/2022-23/P/4 | 326,000 | ||||||||||||
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