Voucher Wise Summary Report
Opening Balance | 390,079 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 191,251 | 04/04/2022 | 5THSFC/2022-23/P/1 | 21,700 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 54,112 | 04/04/2022 | 5THSFC/2022-23/P/2 | 9,750 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 25,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 21,700 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 137,271 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 1,300 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 19,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 22,000 | ||||||||||||
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