Voucher Wise Summary Report
Opening Balance | 1,936,082.68 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 101,603 | 19/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 411,893 | 19/04/2022 | XVFC/2022-23/P/2 | 33,050 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 29,700 | 19/04/2022 | XVFC/2022-23/P/3 | 7,800 | |||||||||
28/04/2022 | XVFC/2022-23/P/4 | 12,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 9,600 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/1 | 51,540 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 122,300 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 27,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 196,095 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 29,700 | ||||||||||||
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