Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 500,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 1,262,133 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 245,441 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 178,434 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 23,720 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 153,404 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 85,608 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/10 | 8,748 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 291,236 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 221,366 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 162,154 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 19,920 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 22,392 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 120,566 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 11,520 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 47,076 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 3,888 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 186,216.43 | ||||||||||||
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