Voucher Wise Summary Report
Opening Balance | 1,833,778 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 238,945 | 03/04/2022 | 5THSFC/2022-23/P/1 | 146,150 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 349,114 | 03/04/2022 | 5THSFC/2022-23/P/2 | 19,320 | |||||||||
03/04/2022 | XVFC/2022-23/P/1 | 140,968 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 36,248 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 47,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 18,493 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/5 | 18,493 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/6 | 18,493 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/7 | 18,493 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/8 | 20,400 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/9 | 21,150 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 179,410 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 12,608 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 58,379 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/7 | 80,798 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/8 | 13,396 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/10 | 140,968 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/11 | 36,248 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/12 | 12,240 | ||||||||||||
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