Voucher Wise Summary Report
Opening Balance | 1,657,629 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 204,388 | 05/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
18/04/2022 | 4THSFC/2022-23/R/1 | 7,740 | 05/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 18/04/2022 | 4THSFC/2022-23/P/1 | 7,740 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 27,000 | 18/04/2022 | 5THSFC/2022-23/P/3 | 42,570 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 46,440 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 54,180 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 58,050 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 38,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 46,440 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 38,700 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
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