Voucher Wise Summary Report
Opening Balance | 4,303,318 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 51,098 | 16/04/2022 | 5THSFC/2022-23/P/1 | 152,388 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 6,720 | 16/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 19,569 | 16/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 6,720 | 23/04/2022 | 5THSFC/2022-23/P/4 | 1,380 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 4,320 | 27/04/2022 | XVFC/2022-23/P/1 | 125,867 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 6,720 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 4,320 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 4,320 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 4,320 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 6,720 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 6,720 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 4,320 | ||||||||||||
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