Voucher Wise Summary Report
Opening Balance | 1,735,736.08 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 182,599 | 01/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,086 | 01/04/2022 | 5THSFC/2022-23/P/2 | 30,600 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 20,130 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 17,400 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 25,957 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 14,757 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 24,686 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 41,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 37,100 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/7 | 21,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
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