Voucher Wise Summary Report
Opening Balance | 2,001,183.79 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 10,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 4,154 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 10,000 | 11/04/2022 | XVFC/2022-23/P/1 | 94,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 15,340 | 11/04/2022 | XVFC/2022-23/P/2 | 4,200 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 102,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 92,680 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 27,773 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 33,316 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 4,763 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 14,895 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 65,000 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/1 | 11,175 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 4,800 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 23,450 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 15,340 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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