Voucher Wise Summary Report
Opening Balance | 1,538,115.57 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 31,349 | 11/04/2022 | XVFC/2022-23/P/1 | 17,771 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 123,387 | 16/04/2022 | 5THSFC/2022-23/P/1 | 62,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 90,529 | 16/04/2022 | 5THSFC/2022-23/P/2 | 8,500 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 10,800 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 90,529 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 70,607 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 52,274 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 96,877 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 58,138 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 148,022 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 123,387 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 31,349 | ||||||||||||
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