Voucher Wise Summary Report
Opening Balance | 1,733,484.19 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 132,069 | 01/04/2022 | XVFC/2022-23/P/1 | 2,208 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 20,530 | 01/04/2022 | XVFC/2022-23/P/2 | 2,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 07/04/2022 | XVFC/2022-23/P/3 | 39,588 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 102,500 | 08/04/2022 | XVFC/2022-23/P/10 | 12,768 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 4,500 | 08/04/2022 | XVFC/2022-23/P/11 | 11,832 | |||||||||
08/04/2022 | XVFC/2022-23/P/12 | 6,400 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 30,303 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 36,414 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 21,172 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/7 | 29,864 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/8 | 14,750 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/9 | 15,752 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/13 | 14,750 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 19,900 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 63,301 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 4,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 11,950 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 10,964 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 24,108 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 6,972 | ||||||||||||
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