Voucher Wise Summary Report
Opening Balance | 9,874,793.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 486,317 | 06/04/2022 | 5THSFC/2022-23/P/1 | 7,815 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 59,400 | 17/04/2022 | 5THSFC/2022-23/P/2 | 82,880 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 59,400 | 17/04/2022 | 5THSFC/2022-23/P/3 | 19,870 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 14,536 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 96,140 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 20,455 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 15,095 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/8 | 52,300 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/9 | 59,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/10 | 59,400 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 59,400 | ||||||||||||
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