Voucher Wise Summary Report
Opening Balance | 764,820 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 155,547 | 23/04/2022 | XVFC/2022-23/P/1 | 27,088 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 13,175 | 23/04/2022 | XVFC/2022-23/P/2 | 27,080 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 22,683 | 23/04/2022 | XVFC/2022-23/P/3 | 19,645 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 13,804 | 23/04/2022 | XVFC/2022-23/P/4 | 19,745 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 32,917 | 23/04/2022 | XVFC/2022-23/P/5 | 27,084 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 27,608 | 23/04/2022 | XVFC/2022-23/P/6 | 26,805 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 22,683 | 25/04/2022 | XVFC/2022-23/P/7 | 9,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 27,038 | 28/04/2022 | 5THSFC/2022-23/P/1 | 155,547 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 100,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 13,175 | |||||||||
28/04/2022 | XVFC/2022-23/P/10 | 32,917 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 22,683 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 13,804 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 27,608 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 27,038 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 22,683 | ||||||||||||
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