Voucher Wise Summary Report
Opening Balance | 1,875,131 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 149,404 | 11/04/2022 | XVFC/2022-23/P/1 | 50,160 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 11,600 | 12/04/2022 | 5THSFC/2022-23/P/1 | 11,600 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 26,100 | 12/04/2022 | 5THSFC/2022-23/P/2 | 26,100 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 29,400 | 12/04/2022 | XVFC/2022-23/P/2 | 78,400 | |||||||||
13/04/2022 | XVFC/2022-23/R/3 | 49,000 | ||||||||||||
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