Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 536,188 | 26/04/2022 | 5THSFC/2022-23/P/1 | 536,188 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 19,858 | 26/04/2022 | 5THSFC/2022-23/P/2 | 19,858 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 253,305 | 26/04/2022 | XVFC/2022-23/P/1 | 42,147 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 9,382 | 26/04/2022 | XVFC/2022-23/P/2 | 1,560 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 42,147 | 26/04/2022 | XVFC/2022-23/P/3 | 391,006 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 391,006 | 26/04/2022 | XVFC/2022-23/P/4 | 14,482 | |||||||||
27/04/2022 | XVFC/2022-23/R/5 | 1,560 | 26/04/2022 | XVFC/2022-23/P/5 | 253,305 | |||||||||
27/04/2022 | XVFC/2022-23/R/6 | 14,482 | 26/04/2022 | XVFC/2022-23/P/6 | 9,382 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 536,188 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 19,858 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 14,482 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 42,147 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 1,560 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 253,305 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 9,382 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 391,006 | ||||||||||||
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