Voucher Wise Summary Report
Opening Balance | 3,018,229 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 283,968 | 04/04/2022 | 5THSFC/2022-23/P/1 | 150,880 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 65,566 | 21/04/2022 | 5THSFC/2022-23/P/4 | 154,258 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/2 | 6,300 | 21/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/3 | 65,589 | 21/04/2022 | XVFC/2022-23/P/3 | 17,500 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/4 | 18,900 | 21/04/2022 | XVFC/2022-23/P/4 | 2,940 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 65,566 | 21/04/2022 | XVFC/2022-23/P/5 | 16,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 65,589 | 21/04/2022 | XVFC/2022-23/P/6 | 16,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 18,900 | 21/04/2022 | XVFC/2022-23/P/7 | 4,900 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/8 | 6,300 | 24/04/2022 | XVFC/2022-23/P/10 | 54,077 | |||||||||
24/04/2022 | XVFC/2022-23/P/11 | 129,943 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/12 | 66,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 80,760 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/9 | 112,500 | ||||||||||||
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