Voucher Wise Summary Report
Opening Balance | 774,114.08 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 169,500 | 27/04/2022 | 5THSFC/2022-23/P/1 | 169,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 45,494 | 27/04/2022 | XVFC/2022-23/P/1 | 45,294 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 45,294 | 27/04/2022 | XVFC/2022-23/P/2 | 45,284 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 45,294 | 27/04/2022 | XVFC/2022-23/P/3 | 45,494 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 45,284 | 27/04/2022 | XVFC/2022-23/P/4 | 45,294 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 181,341 | 28/04/2022 | XVFC/2022-23/P/5 | 181,341 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 169,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 169,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 45,284 | 29/04/2022 | XVFC/2022-23/P/10 | 181,341 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 45,494 | 29/04/2022 | XVFC/2022-23/P/6 | 45,494 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 181,341 | 29/04/2022 | XVFC/2022-23/P/7 | 45,494 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 45,294 | 29/04/2022 | XVFC/2022-23/P/8 | 45,294 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 45,494 | 29/04/2022 | XVFC/2022-23/P/9 | 45,284 | |||||||||
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