Voucher Wise Summary Report
Opening Balance | 1,157,714 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 375,587 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 19,465 | 27/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 21,624 | 27/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 11,016 | 27/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 12,444 | 29/04/2022 | 5THSFC/2022-23/P/5 | 19,465 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 21,624 | 29/04/2022 | XVFC/2022-23/P/1 | 12,444 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 23,664 | 29/04/2022 | XVFC/2022-23/P/2 | 23,664 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 21,624 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 21,624 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 11,016 | ||||||||||||
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