Voucher Wise Summary Report
Opening Balance | 3,512,366 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 524,427 | 01/04/2022 | 5THSFC/2022-23/P/1 | 61,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 13,500 | 01/04/2022 | 5THSFC/2022-23/P/2 | 11,400 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 25,300 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/4 | 43,900 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/5 | 32,300 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/6 | 7,190 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/7 | 16,300 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 28,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/10 | 49,540 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 80,712 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 4,700 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 9,200 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 120,059 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 62,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 46,359 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/9 | 144,737 | ||||||||||||
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