Voucher Wise Summary Report
Opening Balance | 1,544,756 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 37,686 | 11/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 56,300 | 11/04/2022 | XVFC/2022-23/P/1 | 29,658 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 44,208 | 11/04/2022 | XVFC/2022-23/P/2 | 37,686 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 175,210 | 11/04/2022 | XVFC/2022-23/P/3 | 46,308 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 19,500 | 11/04/2022 | XVFC/2022-23/P/4 | 20,647 | |||||||||
11/04/2022 | XVFC/2022-23/P/5 | 56,300 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 110,448 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 44,208 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 44,208 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 17,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 37,943 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 29,658 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 24,500 | ||||||||||||
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