Voucher Wise Summary Report
Opening Balance | 15,910,463.5 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 5,100 | 27/04/2022 | 5THSFC/2022-23/P/1 | 9,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 5,100 | 27/04/2022 | 5THSFC/2022-23/P/2 | 5,100 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 5,100 | 27/04/2022 | XVFC/2022-23/P/1 | 135,972 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 135,556 | 27/04/2022 | XVFC/2022-23/P/2 | 48,685 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 49,179 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 13,464 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 70,700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 10,496 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 35,600 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 35,300 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 34,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 3,271 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 47,951 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 48,722 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 135,556 | ||||||||||||
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