Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 3,616,772 | 01/04/2022 | 5THSFC/2022-23/P/1 | 440,851 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 150,580 | 01/04/2022 | 5THSFC/2022-23/P/2 | 65,873 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 22,500 | 01/04/2022 | 5THSFC/2022-23/P/3 | 114,557 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 21,330 | 01/04/2022 | 5THSFC/2022-23/P/4 | 17,119 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 142,748 | 01/04/2022 | XVFC/2022-23/P/1 | 255,863 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 219,240 | 01/04/2022 | XVFC/2022-23/P/2 | 38,233 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 32,760 | 01/04/2022 | XVFC/2022-23/P/3 | 278,152 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 35,628 | 01/04/2022 | XVFC/2022-23/P/4 | 41,562 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 47,319 | 01/04/2022 | XVFC/2022-23/P/5 | 514,603 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/10 | 22,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 142,748 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 21,330 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 219,240 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 32,760 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 150,580 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/11 | 238,439 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/12 | 35,628 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/13 | 225,264 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/14 | 33,659 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 194,127 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 29,008 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 47,319 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 29,574 | ||||||||||||
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