Voucher Wise Summary Report
Opening Balance | 2,159,797 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 67,086 | 17/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,300 | 17/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 2,155 | 19/04/2022 | XVFC/2022-23/P/1 | 500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 67,109 | 22/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 18,900 | 22/04/2022 | 5THSFC/2022-23/P/4 | 4,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 66,008 | 22/04/2022 | 5THSFC/2022-23/P/5 | 3,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 209,140 | 22/04/2022 | 5THSFC/2022-23/P/6 | 7,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 13,300 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 2,200 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 1,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/10 | 209,140 | ||||||||||||
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