Voucher Wise Summary Report
Opening Balance | 2,122,204 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 957,883 | 07/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 26,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 200,000 | ||||||||||||
12/04/2022 | FFC/2022-23/P/1 | 60,480 | ||||||||||||
12/04/2022 | FFC/2022-23/P/2 | 1,400 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 16,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 68,467 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 6,310 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 9,630 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 19,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 15,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 15,965 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 351,067 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 363,571 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 85,690 | ||||||||||||
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