Voucher Wise Summary Report
Opening Balance | 2,028,229.25 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 7,122 | 29/04/2022 | 5THSFC/2022-23/P/4 | 7,122 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 22,750 | 29/04/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 22,750 | 29/04/2022 | XVFC/2022-23/P/11 | 19,992 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 30,317 | 29/04/2022 | XVFC/2022-23/P/6 | 53,067 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 22,750 | 29/04/2022 | XVFC/2022-23/P/7 | 53,067 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 30,317 | 29/04/2022 | XVFC/2022-23/P/8 | 53,067 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 18,000 | 29/04/2022 | XVFC/2022-23/P/9 | 53,067 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 30,317 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 5,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 22,750 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 14,492 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 30,317 | ||||||||||||
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