Voucher Wise Summary Report
Opening Balance | 536,020.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 159,398 | 09/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 168,892 | 09/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 22,823 | 09/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 22,823 | 19/04/2022 | 5THSFC/2022-23/P/3 | 40,342 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 17,920 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 31,634 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 85,684 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 22,823 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 22,823 | ||||||||||||
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