Voucher Wise Summary Report
Opening Balance | 984,115 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 400 | 11/04/2022 | 5THSFC/2022-23/P/1 | 400 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 76,300 | 11/04/2022 | XVFC/2022-23/P/1 | 8,749 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 59,460 | 11/04/2022 | XVFC/2022-23/P/2 | 5,833 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 59,460 | 12/04/2022 | XVFC/2022-23/P/3 | 46,915 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 76,300 | 13/04/2022 | 5THSFC/2022-23/P/2 | 84,024 | |||||||||
18/04/2022 | XVFC/2022-23/P/4 | 17,301 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 52,663 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 10,912 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/10 | 81,603 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 133,087 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 11,073 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 77,440 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 49,308 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/12 | 49,308 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 81,036 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 59,460 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 76,300 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 59,460 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/17 | 76,300 | ||||||||||||
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