Voucher Wise Summary Report
Opening Balance | 655,061.18 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 3,150 | 25/04/2022 | XVFC/2022-23/P/1 | 33,009 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,150 | 25/04/2022 | XVFC/2022-23/P/2 | 33,595 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,694 | 25/04/2022 | XVFC/2022-23/P/3 | 19,850 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 1,917 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 1,491 | 27/04/2022 | XVFC/2022-23/P/4 | 47,939 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 1,917 | 27/04/2022 | XVFC/2022-23/P/5 | 68,202 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 1,491 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/14 | 1,278 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/2 | 43,318 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 4,216 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 10,993 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 2,293 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 32,268 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 4,050 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 1,065 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 3,150 | ||||||||||||
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