Voucher Wise Summary Report
Opening Balance | 2,293,577 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 198,564 | 26/04/2022 | 4THSFC/2022-23/P/1 | 86,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 88,392 | 26/04/2022 | XVFC/2022-23/P/2 | 54,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 18,600 | 27/04/2022 | 5THSFC/2022-23/P/1 | 18,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 12,213 | 27/04/2022 | 5THSFC/2022-23/P/2 | 88,392 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 20,160 | 27/04/2022 | XVFC/2022-23/P/3 | 12,213 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 29,641 | 27/04/2022 | XVFC/2022-23/P/4 | 20,160 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 22,048 | 27/04/2022 | XVFC/2022-23/P/5 | 22,048 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 80,640 | 27/04/2022 | XVFC/2022-23/P/6 | 29,641 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 22,048 | 27/04/2022 | XVFC/2022-23/P/7 | 80,640 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 12,213 | 29/04/2022 | XVFC/2022-23/P/10 | 22,048 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 88,392 | 29/04/2022 | XVFC/2022-23/P/11 | 20,160 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 29,641 | 29/04/2022 | XVFC/2022-23/P/12 | 12,213 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 20,160 | 29/04/2022 | XVFC/2022-23/P/13 | 88,392 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 18,600 | 29/04/2022 | XVFC/2022-23/P/14 | 18,600 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 80,640 | 29/04/2022 | XVFC/2022-23/P/8 | 80,640 | |||||||||
29/04/2022 | XVFC/2022-23/P/9 | 29,641 | ||||||||||||
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