Voucher Wise Summary Report
Opening Balance | 2,632,082.56 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 96,970 | 23/04/2022 | 5THSFC/2022-23/P/1 | 19,505 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 16,270 | 23/04/2022 | 5THSFC/2022-23/P/2 | 4,488 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 96,970 | 23/04/2022 | 5THSFC/2022-23/P/3 | 40,678 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 7,616 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 11,257 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 2,677 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 119,940 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 136,625 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 48,114 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 124,157 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 49,679 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 11,664 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 18,408 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 93,064 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 96,970 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 28,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 21,619 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 16,270 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/9 | 96,970 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 3,090 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 96,960 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 96,970 | ||||||||||||
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