Voucher Wise Summary Report
Opening Balance | 4,498,995 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 311,790 | 03/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 19,645 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 18,830 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 44,362 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 48,384 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 49,924 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 49,560 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/5 | 26,820 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/10 | 49,725 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/11 | 48,836 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/12 | 47,547 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/13 | 30,784 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/14 | 49,725 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/15 | 30,321 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 49,725 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 49,725 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 44,858 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 18,637 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 30,784 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/9 | 49,725 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/16 | 12,506 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/17 | 49,870 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/18 | 49,647 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/19 | 18,220 | ||||||||||||
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