Voucher Wise Summary Report
Opening Balance | 1,557,099 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 460,762 | 07/04/2022 | 5THSFC/2022-23/P/1 | 85,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 215,541 | 07/04/2022 | 5THSFC/2022-23/P/2 | 108,208 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 198,240 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 165,760 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 96,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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