Voucher Wise Summary Report
Opening Balance | 860,493 | |||||||||||||
25/04/2022 | XVFC/2022-23/R/1 | 37,390 | 24/04/2022 | 5THSFC/2022-23/P/1 | 12,240 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 27,090 | 24/04/2022 | 5THSFC/2022-23/P/2 | 12,240 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 24/04/2022 | 5THSFC/2022-23/P/3 | 12,240 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 27,090 | 24/04/2022 | 5THSFC/2022-23/P/4 | 12,240 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 37,390 | 24/04/2022 | 5THSFC/2022-23/P/5 | 12,240 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 39,500 | 24/04/2022 | 5THSFC/2022-23/P/6 | 24,480 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 37,390 | 24/04/2022 | XVFC/2022-23/P/1 | 26,550 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 27,090 | 24/04/2022 | XVFC/2022-23/P/2 | 27,090 | |||||||||
24/04/2022 | XVFC/2022-23/P/3 | 8,900 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 37,390 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 37,390 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 27,090 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 39,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 37,390 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 27,090 | ||||||||||||
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