Voucher Wise Summary Report
Opening Balance | 2,481,132 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 131,000 | 12/04/2022 | XVFC/2022-23/P/1 | 49,083 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 38,759 | 12/04/2022 | XVFC/2022-23/P/2 | 28,884 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/3 | 25,158 | 13/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 38,759 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 25,158 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 38,759 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 25,158 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 16,975 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/15 | 59,897 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/16 | 87,751 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/17 | 47,770 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/18 | 76,061 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/19 | 34,800 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/20 | 119,227 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/21 | 32,271 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 5,349 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/23 | 3,566 | ||||||||||||
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