Voucher Wise Summary Report
Opening Balance | 1,802,031.68 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 117,114 | 02/04/2022 | 5THSFC/2022-23/P/1 | 25,840 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/2 | 25,370 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/4 | 8,000 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 9,020 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 42,210 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 42,430 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 33,210 | ||||||||||||
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