Voucher Wise Summary Report
Opening Balance | 9,513,924 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 328,451 | 05/04/2022 | 5THSFC/2022-23/P/1 | 59,200 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 143,200 | 05/04/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 10,000 | 05/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 327,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
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