Voucher Wise Summary Report
Opening Balance | 928,217.8 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 630,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 132,240 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 19,200 | 12/04/2022 | 5THSFC/2022-23/P/5 | 176,026 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 29,070 | 12/04/2022 | 5THSFC/2022-23/P/6 | 185,258 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 96,395 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 184,646 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 95,105 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 35,792 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 119,138 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 40,475 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 63,790 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/10 | 23,310 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/11 | 53,484 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 35,406 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/9 | 31,602 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/10 | 35,610 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 50,176 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/12 | 19,200 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/13 | 29,070 | ||||||||||||
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