Voucher Wise Summary Report
Opening Balance | 1,127,655.76 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 362,065 | 22/04/2022 | 5THSFC/2022-23/P/1 | 48,432 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 47,041 | 22/04/2022 | XVFC/2022-23/P/2 | 40,740 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 23,712 | 22/04/2022 | XVFC/2022-23/P/3 | 45,413 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 139,942 | 22/04/2022 | XVFC/2022-23/P/4 | 20,328 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 126,939 | 28/04/2022 | XVFC/2022-23/P/10 | 22,593 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 127,628 | 28/04/2022 | XVFC/2022-23/P/11 | 126,939 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 44,346 | 28/04/2022 | XVFC/2022-23/P/12 | 31,593 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 31,593 | 28/04/2022 | XVFC/2022-23/P/5 | 44,346 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 22,593 | 28/04/2022 | XVFC/2022-23/P/6 | 139,942 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 127,628 | 28/04/2022 | XVFC/2022-23/P/7 | 23,712 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 22,593 | 28/04/2022 | XVFC/2022-23/P/8 | 47,041 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 126,939 | 28/04/2022 | XVFC/2022-23/P/9 | 127,628 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 139,942 | 29/04/2022 | XVFC/2022-23/P/13 | 44,346 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 47,041 | 29/04/2022 | XVFC/2022-23/P/14 | 139,942 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 31,593 | 29/04/2022 | XVFC/2022-23/P/15 | 23,712 | |||||||||
30/04/2022 | XVFC/2022-23/R/16 | 44,346 | 29/04/2022 | XVFC/2022-23/P/16 | 47,041 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 23,712 | 29/04/2022 | XVFC/2022-23/P/17 | 127,628 | |||||||||
29/04/2022 | XVFC/2022-23/P/18 | 22,593 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/19 | 126,939 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/20 | 31,593 | ||||||||||||
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