Voucher Wise Summary Report
Opening Balance | 2,511,572.61 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 83,128 | 28/04/2022 | XVFC/2022-23/P/1 | 36,482 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 135,307 | 28/04/2022 | XVFC/2022-23/P/2 | 166,672 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 166,672 | 28/04/2022 | XVFC/2022-23/P/3 | 27,703 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 27,703 | 28/04/2022 | XVFC/2022-23/P/4 | 69,186 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 58,676 | 28/04/2022 | XVFC/2022-23/P/5 | 58,676 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 69,186 | 28/04/2022 | XVFC/2022-23/P/6 | 135,307 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 36,482 | 29/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 60,000 | ||||||||||||
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