Voucher Wise Summary Report
Opening Balance | 857,461.88 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 18,900 | 16/04/2022 | XVFC/2022-23/P/1 | 8,320 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 62,948 | 16/04/2022 | XVFC/2022-23/P/2 | 20,726 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 62,926 | 16/04/2022 | XVFC/2022-23/P/3 | 5,631 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 6,300 | 17/04/2022 | 5THSFC/2022-23/P/1 | 53,500 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 272,536 | 17/04/2022 | XVFC/2022-23/P/10 | 20,803 | |||||||||
17/04/2022 | XVFC/2022-23/P/11 | 47,515 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 838 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 23,340 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 36,397 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/7 | 31,346 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 17,192 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 1,991 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 5,900 | ||||||||||||
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