Voucher Wise Summary Report
Opening Balance | 2,602,539.35 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 234,842 | 03/04/2022 | 5THSFC/2022-23/P/1 | 67,394 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 19,800 | 03/04/2022 | 5THSFC/2022-23/P/2 | 59,099 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 61,360 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 29,432 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 25,396 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 32,320 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/7 | 28,280 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/8 | 19,800 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/9 | 29,700 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/10 | 51,116 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/11 | 34,140 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/12 | 17,980 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/14 | 20,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 60,898 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 40,590 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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