Voucher Wise Summary Report
Opening Balance | 2,125,261 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 417,345 | 02/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 325,000 | 02/04/2022 | 5THSFC/2022-23/P/2 | 13,208 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/3 | 1,408 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/1 | 41,442 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 31,224 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/3 | 27,500 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/4 | 24,480 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/5 | 10,245 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 37,524 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 3,060 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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