Voucher Wise Summary Report
Opening Balance | 1,982,311.72 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 510,695 | 01/04/2022 | 5THSFC/2022-23/P/1 | 39,590 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 131,456 | 01/04/2022 | 5THSFC/2022-23/P/2 | 40,135 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 19,950 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 19,850 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 19,750 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 41,350 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 171,772 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 226,233 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 18,950 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 70,688 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 41,250 | ||||||||||||
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