Voucher Wise Summary Report
Opening Balance | 1,626,959.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 50,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 210,025 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 68,940 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 74,256 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 14,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 11,800 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 11,004 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 6,602 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 10,227 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 45,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 51,224 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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