Voucher Wise Summary Report
Opening Balance | 1,989,462.19 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,200 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,200 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 13,102 | 27/04/2022 | XVFC/2022-23/P/1 | 50,034 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,491 | 27/04/2022 | XVFC/2022-23/P/2 | 19,309 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 3,218 | 28/04/2022 | 5THSFC/2022-23/P/2 | 6,200 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 36,932 | 28/04/2022 | XVFC/2022-23/P/3 | 17,189 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 1,491 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 1,491 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 1,491 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 10,127 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 17,189 | ||||||||||||
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