Voucher Wise Summary Report
Opening Balance | 10,984,044 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 347,486 | 11/04/2022 | 5THSFC/2022-23/P/1 | 46,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 78,942 | 11/04/2022 | 5THSFC/2022-23/P/2 | 58,118 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 26,000 | 11/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 7,000 | 11/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 58,900 | 12/04/2022 | 5THSFC/2022-23/P/5 | 58,900 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 18,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 58,118 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 20,000 | ||||||||||||
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