Voucher Wise Summary Report
Opening Balance | 1,790,612.25 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 42,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 20,366 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 42,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 13,200 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 44,127 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 42,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 42,000 | ||||||||||||
15/04/2022 | FFC/2022-23/P/1 | 14,555 | ||||||||||||
15/04/2022 | FFC/2022-23/P/2 | 42,000 | ||||||||||||
15/04/2022 | FFC/2022-23/P/3 | 36,550 | ||||||||||||
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