Voucher Wise Summary Report
Opening Balance | 2,111,639.47 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 2,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 28,278 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 61,892 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 52,168 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 102,648 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 44,047 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 104,564 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 59,850 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 39,750 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 62,842 | ||||||||||||
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