Voucher Wise Summary Report
Opening Balance | 1,403,875 | |||||||||||||
26/04/2022 | 4THSFC/2022-23/R/1 | 63,400 | 25/04/2022 | 4THSFC/2022-23/P/1 | 63,400 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 30,400 | 28/04/2022 | XVFC/2022-23/P/1 | 57,206 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 52,800 | 28/04/2022 | XVFC/2022-23/P/2 | 99,360 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 46,560 | 28/04/2022 | XVFC/2022-23/P/3 | 71,087 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 33,311 | 28/04/2022 | XVFC/2022-23/P/4 | 27,861 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 13,054 | 30/04/2022 | XVFC/2022-23/P/5 | 99,360 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 14,807 | 30/04/2022 | XVFC/2022-23/P/6 | 57,206 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 26,806 | 30/04/2022 | XVFC/2022-23/P/7 | 71,087 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 37,776 | 30/04/2022 | XVFC/2022-23/P/8 | 27,861 | |||||||||
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