Voucher Wise Summary Report
Opening Balance | 4,548,473 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 47,300 | 27/04/2022 | XVFC/2022-23/P/1 | 47,599 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 44,492 | 27/04/2022 | XVFC/2022-23/P/10 | 48,501 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 42,580 | 27/04/2022 | XVFC/2022-23/P/2 | 44,492 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 47,300 | 27/04/2022 | XVFC/2022-23/P/3 | 44,492 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 47,300 | 27/04/2022 | XVFC/2022-23/P/4 | 42,580 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 47,599 | 27/04/2022 | XVFC/2022-23/P/5 | 47,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 44,492 | 27/04/2022 | XVFC/2022-23/P/6 | 47,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 15,000 | 27/04/2022 | XVFC/2022-23/P/7 | 47,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 5,863 | 27/04/2022 | XVFC/2022-23/P/8 | 5,863 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 48,501 | 27/04/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
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