Voucher Wise Summary Report
Opening Balance | 2,472,363 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 6,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 19,335 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 397,314 | 03/04/2022 | 5THSFC/2022-23/P/2 | 19,572 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 3,600 | 03/04/2022 | XVFC/2022-23/P/2 | 294,508 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 27,950 | 15/04/2022 | 5THSFC/2022-23/P/3 | 20,235 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 23,800 | 15/04/2022 | 5THSFC/2022-23/P/4 | 19,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 3,956 | 29/04/2022 | 5THSFC/2022-23/P/5 | 23,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 27,950 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 3,956 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 3,600 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 3,956 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 3,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 27,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 27,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/15 | 23,800 | ||||||||||||
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