Voucher Wise Summary Report
Opening Balance | 10,640,883.18 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 272,651 | 11/04/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
11/04/2022 | ASV/2022-23/R/1 | 36,500 | 11/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
11/04/2022 | ASV/2022-23/P/1 | 21,850 | ||||||||||||
11/04/2022 | ASV/2022-23/P/2 | 10,380 | ||||||||||||
11/04/2022 | ASV/2022-23/P/3 | 37,750 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 36,474 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 28,712 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 43,500 | ||||||||||||
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