Voucher Wise Summary Report
Opening Balance | 1,435,620.7 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 18,300 | 10/04/2022 | 5THSFC/2022-23/P/1 | 480 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 28,582 | 10/04/2022 | XVFC/2022-23/P/1 | 9,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/3 | 6,100 | 16/04/2022 | 5THSFC/2022-23/P/2 | 50,980 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/4 | 28,572 | 16/04/2022 | 5THSFC/2022-23/P/3 | 197,250 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 1,240 | 16/04/2022 | XVFC/2022-23/P/2 | 167,900 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 1,240 | 16/04/2022 | XVFC/2022-23/P/3 | 9,890 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 5,270 | 16/04/2022 | XVFC/2022-23/P/4 | 2,400 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 6,240 | 24/04/2022 | 5THSFC/2022-23/P/5 | 4,850 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/14 | 1,600 | 27/04/2022 | 5THSFC/2022-23/P/10 | 4,960 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/15 | 6,630 | 27/04/2022 | 5THSFC/2022-23/P/11 | 4,960 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/16 | 4,960 | 27/04/2022 | 5THSFC/2022-23/P/12 | 1,600 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 1,240 | 27/04/2022 | 5THSFC/2022-23/P/13 | 1,600 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 1,600 | 27/04/2022 | 5THSFC/2022-23/P/14 | 1,240 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 1,240 | 27/04/2022 | 5THSFC/2022-23/P/15 | 1,240 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 4,960 | 27/04/2022 | 5THSFC/2022-23/P/16 | 1,240 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 4,960 | 27/04/2022 | 5THSFC/2022-23/P/17 | 1,240 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 5,890 | 27/04/2022 | 5THSFC/2022-23/P/6 | 6,630 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 7,800 | 27/04/2022 | 5THSFC/2022-23/P/7 | 6,240 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 5,890 | 27/04/2022 | 5THSFC/2022-23/P/8 | 5,270 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 7,800 | 27/04/2022 | 5THSFC/2022-23/P/9 | 4,960 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 5,580 | 27/04/2022 | XVFC/2022-23/P/10 | 5,890 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 5,890 | 27/04/2022 | XVFC/2022-23/P/5 | 7,800 | |||||||||
27/04/2022 | XVFC/2022-23/P/6 | 7,800 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 5,580 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 5,890 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 5,890 | ||||||||||||
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