Voucher Wise Summary Report
Opening Balance | 2,081,509 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 284,385 | 11/04/2022 | 5THSFC/2022-23/P/1 | 31,360 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 31,360 | 11/04/2022 | XVFC/2022-23/P/1 | 79,645 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 166,590 | 11/04/2022 | XVFC/2022-23/P/2 | 79,305 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 11/04/2022 | XVFC/2022-23/P/3 | 79,645 | |||||||||
11/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 96,750 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 96,750 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
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