Voucher Wise Summary Report
Opening Balance | 2,592,911 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 469,918 | 08/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 296,335 | 08/04/2022 | 5THSFC/2022-23/P/2 | 61,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 13,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 63,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 44,164 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 61,532 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 192,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 110,720 | ||||||||||||
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