Voucher Wise Summary Report
Opening Balance | 12,315,781 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 375,458 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 241,102 | 07/04/2022 | 5THSFC/2022-23/P/2 | 175,945 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 145,220 | 07/04/2022 | 5THSFC/2022-23/P/3 | 11,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 25,665 | 07/04/2022 | 5THSFC/2022-23/P/4 | 89,268 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 153,796 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 52,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 47,800 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 98,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 14,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 64,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 108,208 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 70,300 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 101,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
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