Voucher Wise Summary Report
Opening Balance | 391,023 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 52,348 | 28/04/2022 | 5THSFC/2022-23/P/1 | 52,348 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 8,046 | 28/04/2022 | 5THSFC/2022-23/P/2 | 8,046 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 48,676 | 28/04/2022 | XVFC/2022-23/P/1 | 16,876 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 9,700 | 28/04/2022 | XVFC/2022-23/P/2 | 97,652 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 8,600 | 28/04/2022 | XVFC/2022-23/P/3 | 81,523 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 16,876 | 28/04/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 48,976 | 28/04/2022 | XVFC/2022-23/P/5 | 8,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 81,523 | 28/04/2022 | XVFC/2022-23/P/6 | 9,700 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 24,000 | 30/04/2022 | 5THSFC/2022-23/P/3 | 50,079 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 10,469 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 2,269 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 7,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 97,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 16,876 | ||||||||||||
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