Voucher Wise Summary Report
Opening Balance | 449,287 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 385,341 | 02/04/2022 | XVFC/2022-23/P/1 | 29,925 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 125,110 | 02/04/2022 | XVFC/2022-23/P/2 | 1,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 24,850 | 06/04/2022 | XVFC/2022-23/P/3 | 94,260 | |||||||||
06/04/2022 | XVFC/2022-23/P/4 | 143,840 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 28,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 100,180 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 25,601 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 24,850 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 25,226 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 25,512 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 24,000 | ||||||||||||
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