Voucher Wise Summary Report
Opening Balance | 899,345.21 | |||||||||||||
11/04/2022 | XVFC/2022-23/R/1 | 62,533 | 10/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 23,500 | 10/04/2022 | 5THSFC/2022-23/P/3 | 16,250 | |||||||||
11/04/2022 | XVFC/2022-23/R/3 | 78,500 | 10/04/2022 | 5THSFC/2022-23/P/4 | 28,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 38,750 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 30,124 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 24,529 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 15,775 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 78,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/8 | 62,533 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/9 | 23,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 31,850 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/10 | 116,513 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 77,649 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/12 | 16,020 | ||||||||||||
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