Voucher Wise Summary Report
Opening Balance | 3,777,629 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 20,800 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 1,428 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 14,688 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 6,072 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 61,880 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 40,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 70,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 5,256 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 16,092 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 38,495 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 34,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 9,475 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 11,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 1,862 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 2,744 | ||||||||||||
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