Voucher Wise Summary Report
Opening Balance | 1,606,125.34 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,300 | 10/04/2022 | 5THSFC/2022-23/P/1 | 3,366 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 15,300 | 10/04/2022 | 5THSFC/2022-23/P/2 | 19,740 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 17,425 | 10/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 24/04/2022 | 5THSFC/2022-23/P/4 | 175,077 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 6,900 | 24/04/2022 | XVFC/2022-23/P/1 | 37,155 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 48,133 | 24/04/2022 | XVFC/2022-23/P/2 | 48,833 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 8,925 | 24/04/2022 | XVFC/2022-23/P/3 | 17,841 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 18,000 | 27/04/2022 | 5THSFC/2022-23/P/5 | 48,133 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 8,448 | 27/04/2022 | 5THSFC/2022-23/P/6 | 22,125 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 17,000 | 27/04/2022 | 5THSFC/2022-23/P/7 | 85,725 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 3,071 | 27/04/2022 | 5THSFC/2022-23/P/8 | 8,448 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 12,500 | 27/04/2022 | XVFC/2022-23/P/4 | 3,071 | |||||||||
27/04/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
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