Voucher Wise Summary Report
Opening Balance | 1,380,618 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 282,432 | 03/04/2022 | 5THSFC/2022-23/P/1 | 15,067 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 66,163 | 03/04/2022 | 5THSFC/2022-23/P/2 | 18,835 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 64,163 | 03/04/2022 | 5THSFC/2022-23/P/3 | 25,830 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 946 | 03/04/2022 | 5THSFC/2022-23/P/4 | 20,717 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 18,900 | 14/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 65,234 | 14/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
15/04/2022 | XVFC/2022-23/R/2 | 18,000 | 14/04/2022 | XVFC/2022-23/P/2 | 4,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/6 | 1,000 | 14/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 14,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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