Voucher Wise Summary Report
Opening Balance | 1,656,036.87 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 135,728 | 03/04/2022 | 5THSFC/2022-23/P/1 | 4,140 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 1,500 | 05/04/2022 | 5THSFC/2022-23/P/2 | 19,435 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 3,840 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 2,065 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 4,425 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/6 | 5,529 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/7 | 14,464 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/8 | 1,680 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/9 | 8,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 9,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/11 | 2,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 2,270 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 2,210 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
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