Voucher Wise Summary Report
Opening Balance | 867,129.72 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 44,866 | 26/04/2022 | XVFC/2022-23/P/1 | 6,144 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/10 | 40,134 | 27/04/2022 | XVFC/2022-23/P/2 | 6,144 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/11 | 18,300 | 28/04/2022 | 5THSFC/2022-23/P/1 | 35,600 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/12 | 40,804 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 4,079 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/8 | 44,866 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/R/9 | 40,134 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,144 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/2 | 6,144 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 35,600 | ||||||||||||
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