Voucher Wise Summary Report
Opening Balance | 1,126,476.29 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 166,916 | 02/04/2022 | 5THSFC/2022-23/P/4 | 2,441 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 198,470 | 02/04/2022 | 5THSFC/2022-23/P/5 | 4,750 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/6 | 2,441 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/7 | 4,750 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/8 | 2,441 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/9 | 4,750 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/1 | 198,560 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/10 | 19,825 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/12 | 98,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/13 | 3,678 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/14 | 57,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/17 | 77,052 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/18 | 134,000 | ||||||||||||
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