Voucher Wise Summary Report
Opening Balance | 1,761,364.9 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 331,886 | 05/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 12,100 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 14,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 33,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 48,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 19,718 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 101,036 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 75,000 | ||||||||||||
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