Voucher Wise Summary Report
Opening Balance | 3,498,223.44 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 994,817 | 16/04/2022 | 5THSFC/2022-23/P/10 | 10,900 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 252,649 | 16/04/2022 | 5THSFC/2022-23/P/7 | 18,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 22,968 | 16/04/2022 | 5THSFC/2022-23/P/8 | 9,660 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 6,700 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 9,948 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 94,858 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 193,536 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 150,646 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/7 | 166,020 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/8 | 165,868 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/9 | 124,451 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/10 | 46,895 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/13 | 42,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 2,361 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 1,811 | ||||||||||||
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