Voucher Wise Summary Report
Opening Balance | 4,267,037 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 155,451 | 03/04/2022 | XVFC/2022-23/P/1 | 183,371 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 377,816 | 04/04/2022 | 5THSFC/2022-23/P/1 | 31,490 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 275,451 | 04/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 39,500 | 25/04/2022 | 5THSFC/2022-23/P/3 | 19,350 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 270,900 | 25/04/2022 | 5THSFC/2022-23/P/4 | 9,975 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 36,000 | 27/04/2022 | 5THSFC/2022-23/P/5 | 270,900 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 270,900 | 27/04/2022 | 5THSFC/2022-23/P/6 | 39,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 270,900 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
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