Voucher Wise Summary Report
Opening Balance | 3,006,737.5 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 17,480 | 28/04/2022 | XVFC/2022-23/P/1 | 11,540 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 17,470 | 28/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 6,000 | 28/04/2022 | XVFC/2022-23/P/3 | 19,990 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 17,495 | 28/04/2022 | XVFC/2022-23/P/4 | 17,460 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 11,540 | 28/04/2022 | XVFC/2022-23/P/5 | 2,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 19,990 | 28/04/2022 | XVFC/2022-23/P/6 | 19,970 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 2,500 | 28/04/2022 | XVFC/2022-23/P/7 | 19,980 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 17,450 | 28/04/2022 | XVFC/2022-23/P/8 | 39,945 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 17,460 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 2,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 2,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 2,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 2,500 | ||||||||||||
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