Voucher Wise Summary Report
Opening Balance | 534,353.62 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 247,752 | 02/04/2022 | 5THSFC/2022-23/P/1 | 20,500 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 56,489 | 06/04/2022 | 5THSFC/2022-23/P/2 | 86,876 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 97,892 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 216,466 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 26,525 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 29,405 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 2,477 | ||||||||||||
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