Voucher Wise Summary Report
Opening Balance | 522,597.54 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 27,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 35,015 | 14/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 20,475 | 14/04/2022 | XVFC/2022-23/P/2 | 29,525 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 35,015 | 14/04/2022 | XVFC/2022-23/P/3 | 29,525 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 6,000 | 14/04/2022 | XVFC/2022-23/P/4 | 29,525 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 20,475 | 20/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
22/04/2022 | FFC/2022-23/P/1 | 2,856 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 2,856 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 35,015 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 20,475 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 35,015 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 20,475 | ||||||||||||
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