Voucher Wise Summary Report
Opening Balance | 1,936,182.4 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 624,379 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 1,863,070 | 10/04/2022 | XVFC/2022-23/P/1 | 19,600 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 5,695 | 10/04/2022 | XVFC/2022-23/P/2 | 19,700 | |||||||||
19/04/2022 | XVFC/2022-23/R/3 | 11,050 | 10/04/2022 | XVFC/2022-23/P/3 | 19,700 | |||||||||
19/04/2022 | XVFC/2022-23/R/4 | 19,824 | 18/04/2022 | 5THSFC/2022-23/P/2 | 144,235 | |||||||||
19/04/2022 | XVFC/2022-23/R/5 | 5,933 | 18/04/2022 | 5THSFC/2022-23/P/3 | 211,066 | |||||||||
19/04/2022 | XVFC/2022-23/R/6 | 6,930 | 18/04/2022 | 5THSFC/2022-23/P/4 | 54,834 | |||||||||
19/04/2022 | XVFC/2022-23/R/7 | 5,695 | 18/04/2022 | XVFC/2022-23/P/4 | 36,800 | |||||||||
18/04/2022 | XVFC/2022-23/P/5 | 49,432 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 49,432 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 308,058 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
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