Voucher Wise Summary Report
Opening Balance | 1,029,360 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 138,009 | 01/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 01/04/2022 | 5THSFC/2022-23/P/2 | 2,500 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 19,560 | 01/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/5 | 11,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/6 | 4,500 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/1 | 10,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/2 | 26,339 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 54,163 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 25,148 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 21,563 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 52,900 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 19,560 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 19,650 | ||||||||||||
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