Voucher Wise Summary Report
Opening Balance | 708,766 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 22,750 | 02/04/2022 | 4THSFC/2022-23/P/1 | 262,830 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 28,865 | 27/04/2022 | 5THSFC/2022-23/P/1 | 22,750 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 29,117 | 27/04/2022 | XVFC/2022-23/P/1 | 29,117 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 29,142 | 27/04/2022 | XVFC/2022-23/P/2 | 29,142 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 22,750 | 27/04/2022 | XVFC/2022-23/P/3 | 28,865 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 3,468 | 29/04/2022 | 5THSFC/2022-23/P/2 | 22,750 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 6,460 | 29/04/2022 | XVFC/2022-23/P/4 | 29,117 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 29,117 | 29/04/2022 | XVFC/2022-23/P/5 | 29,142 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 3,468 | 29/04/2022 | XVFC/2022-23/P/6 | 28,865 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 3,468 | 29/04/2022 | XVFC/2022-23/P/8 | 47,968 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 3,468 | 30/04/2022 | 5THSFC/2022-23/P/3 | 22,750 | |||||||||
30/04/2022 | XVFC/2022-23/R/16 | 1,224 | 30/04/2022 | XVFC/2022-23/P/10 | 29,117 | |||||||||
30/04/2022 | XVFC/2022-23/R/17 | 3,468 | 30/04/2022 | XVFC/2022-23/P/11 | 29,142 | |||||||||
30/04/2022 | XVFC/2022-23/R/18 | 3,468 | 30/04/2022 | XVFC/2022-23/P/12 | 28,865 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 3,468 | 30/04/2022 | XVFC/2022-23/P/13 | 47,968 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 28,865 | 30/04/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 6,080 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 3,468 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 29,142 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 6,460 | ||||||||||||
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