Voucher Wise Summary Report
Opening Balance | 1,430,389.22 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 3,413 | 23/04/2022 | 5THSFC/2022-23/P/1 | 155,604 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 12,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 13,874 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,863 | 23/04/2022 | 5THSFC/2022-23/P/3 | 3,671 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 14,750 | 23/04/2022 | 5THSFC/2022-23/P/4 | 27,864 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 15,540 | 23/04/2022 | 5THSFC/2022-23/P/5 | 1,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 81,174 | 27/04/2022 | 5THSFC/2022-23/P/6 | 16,350 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 23,856 | 27/04/2022 | XVFC/2022-23/P/1 | 31,256 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 31,256 | 27/04/2022 | XVFC/2022-23/P/2 | 2,863 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 66,231 | 27/04/2022 | XVFC/2022-23/P/3 | 3,413 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 1,000 | 27/04/2022 | XVFC/2022-23/P/4 | 14,750 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 16,350 | 27/04/2022 | XVFC/2022-23/P/5 | 66,231 | |||||||||
27/04/2022 | XVFC/2022-23/P/6 | 81,174 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 23,856 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 15,540 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
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