Voucher Wise Summary Report
Opening Balance | 1,593,629.1 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,042,680 | 01/04/2022 | 5THSFC/2022-23/P/1 | 20,768 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 27,183 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 77,354 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/4 | 11,597 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/5 | 34,730 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/6 | 42,120 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/10 | 40,227 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/11 | 45,657 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/12 | 28,272 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/13 | 27,919 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/14 | 83,020 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/15 | 38,720 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/16 | 38,885 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/17 | 14,575 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/18 | 8,578 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/19 | 371 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/20 | 116,138 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/21 | 66,372 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/22 | 87,360 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/23 | 122,774 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 60,544 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/8 | 91,923 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/9 | 40,227 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 80,011 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 14,432 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 20,066 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 23,690 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 806 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 8,100 | ||||||||||||
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