Voucher Wise Summary Report
Opening Balance | 1,127,562.24 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,007,361 | 04/04/2022 | 5THSFC/2022-23/P/1 | 212,937 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 315,400 | 07/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 59,600 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 106,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 363,607 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 142,600 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 32,854 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
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