Voucher Wise Summary Report
Opening Balance | 2,470,886.97 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 10,500 | 10/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 10,500 | 12/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 29,278 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 29,838 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 29,056 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 21,906 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 22,985 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 23,581 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/10 | 95,441 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 30,360 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 45,280 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 48,706 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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