Voucher Wise Summary Report
Opening Balance | 1,307,592 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 18,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | 139,683 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 28,493 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 21,105 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 37,395 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 24,449 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 29,300 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 29,300 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 32,200 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 29,300 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 29,300 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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