Voucher Wise Summary Report
Opening Balance | 530,542 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 271,838 | 10/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 5,682 | 10/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 25,830 | 10/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/4 | 36,972 | 12/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 63,008 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 3,007 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 62,942 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 25,830 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 5,682 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 36,972 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 25,830 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 5,682 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 36,792 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 5,400 | ||||||||||||
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