Voucher Wise Summary Report
Opening Balance | 582,762 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 121,173 | 13/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 126,400 | 13/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 21,200 | 13/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 76,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 21,200 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 90,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 8,936 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 41,200 | ||||||||||||
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