Voucher Wise Summary Report
Opening Balance | 6,229,047 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 161,620 | 14/04/2022 | 5THSFC/2022-23/P/1 | 10,446 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 155,360 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 27,726 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 4,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 4,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/7 | 2,250 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 30,929 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 4,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 4,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 3,105 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 3,105 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 3,105 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 2,244 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 3,105 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
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