Voucher Wise Summary Report
Opening Balance | 1,270,400 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 218,852 | 03/04/2022 | 5THSFC/2022-23/P/1 | 30,240 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 37,960 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 27,740 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 85,115 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 24,780 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 31,460 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 21,915 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 35,750 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/5 | 77,880 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/6 | 77,880 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/8 | 19,980 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 1,800 | ||||||||||||
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