Voucher Wise Summary Report
Opening Balance | 1,383,484.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 431,674 | 03/04/2022 | 5THSFC/2022-23/P/1 | 35,320 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 127,117 | 03/04/2022 | 5THSFC/2022-23/P/2 | 28,899 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 18,520 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 17,500 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/10 | 28,835 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/11 | 10,220 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/8 | 23,900 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/9 | 116,099 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 132,697 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 62,680 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/12 | 3,800 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/13 | 10,152 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/14 | 10,220 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/15 | 7,195 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/16 | 1,950 | ||||||||||||
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