Voucher Wise Summary Report
Opening Balance | 2,121,831.84 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 207,020 | 03/04/2022 | 5THSFC/2022-23/P/1 | 49,621 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 4,284 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 7,220 | 03/04/2022 | XVFC/2022-23/P/2 | 94,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 4,284 | 18/04/2022 | 4THSFC/2022-23/P/1 | 21,558 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/12 | 4,284 | 26/04/2022 | XVFC/2022-23/P/3 | 43,680 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/13 | 4,284 | 29/04/2022 | 5THSFC/2022-23/P/6 | 38,252 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 7,980 | 29/04/2022 | 5THSFC/2022-23/P/7 | 35,860 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/15 | 7,980 | 29/04/2022 | 5THSFC/2022-23/P/8 | 21,420 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/16 | 4,284 | 29/04/2022 | 5THSFC/2022-23/P/9 | 31,512 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/17 | 4,560 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/18 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/19 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 6,460 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 4,284 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 4,284 | ||||||||||||
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