Voucher Wise Summary Report
Opening Balance | 764,122 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 266,859 | 19/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 67,773 | 19/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/10 | 3,471 | 19/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/11 | 67,773 | 19/04/2022 | 5THSFC/2022-23/P/4 | 4,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/12 | 60,625 | 19/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/13 | 60,625 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/14 | 18,900 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/15 | 61,637 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/16 | 3,615 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/18 | 61,615 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 2,668 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 37,773 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 67,773 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 67,773 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | 2,912 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | 67,773 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/8 | 67,773 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/R/9 | 6,161 | ||||||||||||
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