Voucher Wise Summary Report
Opening Balance | 3,420,711.64 | |||||||||||||
10/04/2022 | XVFC/2022-23/R/1 | 7,800 | 09/04/2022 | 5THSFC/2022-23/P/1 | 36,575 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 7,522 | 09/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 86,616 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 107,664 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 107,664 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 93,466 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 34,735 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 32,950 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 117,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/10 | 7,800 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/11 | 7,522 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/9 | 44,840 | ||||||||||||
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