Voucher Wise Summary Report
Opening Balance | 3,880,813 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 379,828 | 04/04/2022 | 5THSFC/2022-23/P/1 | 133,005 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 110,630 | 04/04/2022 | 5THSFC/2022-23/P/2 | 149,625 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 21,658 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 104,500 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 27,750 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 40,804 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 5,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 16,750 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/13 | 21,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/15 | 1,700 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 16,427 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 14,680 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 26,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 54,168 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 43,601 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 120,686 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 20,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 39,500 | ||||||||||||
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