Voucher Wise Summary Report
Opening Balance | 3,910,826.19 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 364,229 | 02/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 30,755 | 02/04/2022 | 5THSFC/2022-23/P/2 | 23,625 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 4,500 | 02/04/2022 | 5THSFC/2022-23/P/3 | 2,250 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 30,755 | 02/04/2022 | XVFC/2022-23/P/1 | 205,225 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 30,755 | 21/04/2022 | 5THSFC/2022-23/P/5 | 4,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 4,500 | 21/04/2022 | 5THSFC/2022-23/P/6 | 30,755 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 61,510 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 42,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 4,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 61,510 | ||||||||||||
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