Voucher Wise Summary Report
Opening Balance | 509,903 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 282,809 | 04/04/2022 | 5THSFC/2022-23/P/1 | 73,741 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 19,600 | 04/04/2022 | 5THSFC/2022-23/P/2 | 48,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 19,500 | 08/04/2022 | 5THSFC/2022-23/P/3 | 14,730 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 12,400 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 15,980 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 12,850 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/7 | 5,700 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 61,510 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 60,150 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 62,482 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 19,400 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 19,600 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
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