Voucher Wise Summary Report
Opening Balance | 731,891 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 365,907 | 06/04/2022 | 5THSFC/2022-23/P/1 | 91,068 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 240,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 35,370 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 25,974 | 06/04/2022 | 5THSFC/2022-23/P/3 | 17,116 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 25,974 | 06/04/2022 | 5THSFC/2022-23/P/4 | 50,800 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 48,207 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 39,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 16,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 25,974 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 90,026 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 44,518 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 21,792 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 25,974 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 19,196 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 14,217 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 30,672 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 3,659 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 2,439 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 25,974 | ||||||||||||
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