Voucher Wise Summary Report
Opening Balance | 487,272 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 5,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 9,090 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 19,895 | 09/04/2022 | 5THSFC/2022-23/P/2 | 8,890 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 19,715 | 09/04/2022 | 5THSFC/2022-23/P/3 | 17,800 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 15,290 | 09/04/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 19,715 | 09/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | 19,895 | 09/04/2022 | 5THSFC/2022-23/P/6 | 8,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/6 | 15,290 | 09/04/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,329 | 09/04/2022 | XVFC/2022-23/P/1 | 5,400 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/8 | 15,750 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/9 | 15,750 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 5,900 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/11 | 19,895 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/12 | 19,715 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/13 | 15,290 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 40,206 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 17,088 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/14 | 19,895 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/15 | 19,715 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/16 | 15,290 | ||||||||||||
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