Voucher Wise Summary Report
Opening Balance | 784,758.7 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 165,712 | 18/04/2022 | 4THSFC/2022-23/P/1 | 101,854 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 5,400 | 18/04/2022 | 4THSFC/2022-23/P/2 | 23,741 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 13,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 10,800 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 100,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/3 | 27,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 8,100 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 11,628 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 19,960 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 25,978 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/4 | 118 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 118 | ||||||||||||
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