Voucher Wise Summary Report
Opening Balance | 5,580,807.99 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,401,396 | 14/04/2022 | 5THSFC/2022-23/P/1 | 13,008 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 60,227 | 14/04/2022 | 5THSFC/2022-23/P/2 | 214,273 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 9,727 | 14/04/2022 | 5THSFC/2022-23/P/3 | 141,600 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 94,200 | 19/04/2022 | XVFC/2022-23/P/1 | 158,481 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 210,151 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 60,330 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 158,533 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 110,424 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 109,567 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 66,001 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 387,575 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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