Voucher Wise Summary Report
Opening Balance | 577,052 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 133,768 | 19/04/2022 | 5THSFC/2022-23/P/1 | 180,255 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 425,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 17,800 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 83,503 | 19/04/2022 | 5THSFC/2022-23/P/3 | 1,840 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 1,840 | 19/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 3,600 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 23,634 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 50,856 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 20,136 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 2,230 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 9,696 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 11,514 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 1,750 | ||||||||||||
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