Voucher Wise Summary Report
Opening Balance | 2,722,298 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 291,721 | 18/04/2022 | 5THSFC/2022-23/P/1 | 156,855 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 292,973 | 18/04/2022 | 5THSFC/2022-23/P/2 | 75,500 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 84,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 31,355 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 12,851 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 28,995 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 45,836 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 33,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 9,250 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 23,232 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 26,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 76,500 | ||||||||||||
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