Voucher Wise Summary Report
Opening Balance | 322,514.63 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 592,465 | 27/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 19,023 | 27/04/2022 | 5THSFC/2022-23/P/2 | 144,236 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 8,170 | 27/04/2022 | XVFC/2022-23/P/1 | 29,067 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 3,876 | 27/04/2022 | XVFC/2022-23/P/2 | 19,700 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 5,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 3,876 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,876 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 3,876 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 61,357 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 8,170 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 22,220 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 3,876 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 3,876 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 2,040 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/2 | 19,700 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 29,067 | ||||||||||||
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