Voucher Wise Summary Report
Opening Balance | 809,152.42 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 21,204 | 22/04/2022 | XVFC/2022-23/P/1 | 108,903 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 55,199 | 22/04/2022 | XVFC/2022-23/P/2 | 107,460 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 28,800 | 23/04/2022 | 5THSFC/2022-23/P/1 | 23,520 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 33,238 | 28/04/2022 | 5THSFC/2022-23/P/2 | 204,308 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 65,867 | 28/04/2022 | XVFC/2022-23/P/3 | 128,251 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 17,727 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/2 | 19,683 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/3 | 4,271 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 10,920 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 8,174 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 43,091 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 22,385 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 2,000 | ||||||||||||
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