Voucher Wise Summary Report
Opening Balance | 2,148,601.25 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 2,437,900 | 19/04/2022 | XVFC/2022-23/P/1 | 203,638 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 4,692 | 19/04/2022 | XVFC/2022-23/P/2 | 204,982 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 142,186 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 20,958 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 290,207 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 77,256 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 5,304 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 4,692 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 97,841 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 96,535 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 54,540 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 193,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 9,875 | ||||||||||||
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