Voucher Wise Summary Report
Opening Balance | 1,365,850.8 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 2,448 | 16/04/2022 | 4THSFC/2022-23/P/1 | 89,955 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 30,560 | 16/04/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 2,448 | 16/04/2022 | XVFC/2022-23/P/1 | 147,714 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 2,448 | 20/04/2022 | 4THSFC/2022-23/P/3 | 59,950 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 2,448 | 20/04/2022 | 4THSFC/2022-23/P/4 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 2,448 | 20/04/2022 | 4THSFC/2022-23/P/5 | 12,680 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,652 | 29/04/2022 | 5THSFC/2022-23/P/3 | 12,240 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 45,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 30,560 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 2,652 | 29/04/2022 | XVFC/2022-23/P/5 | 39,780 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 2,652 | 29/04/2022 | XVFC/2022-23/P/6 | 25,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 2,448 | 29/04/2022 | XVFC/2022-23/P/7 | 45,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 2,448 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/15 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/16 | 2,448 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/17 | 2,448 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/18 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/19 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/20 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/21 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/22 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/23 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/24 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/25 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/26 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/27 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 2,448 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 2,652 | ||||||||||||
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