Voucher Wise Summary Report
Opening Balance | 2,777,473 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 185,900 | 22/04/2022 | 5THSFC/2022-23/P/1 | 33,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 178,900 | 22/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 9,950 | 28/04/2022 | 5THSFC/2022-23/P/3 | 32,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 12,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 9,950 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 90,000 | 28/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 32,500 | 28/04/2022 | 5THSFC/2022-23/P/6 | 141,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 51,000 | 28/04/2022 | XVFC/2022-23/P/1 | 197,596 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 197,596 | 29/04/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 51,000 | 29/04/2022 | 5THSFC/2022-23/P/7 | 32,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 9,950 | 29/04/2022 | 5THSFC/2022-23/P/8 | 9,950 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 32,500 | 29/04/2022 | 5THSFC/2022-23/P/9 | 141,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 197,596 | ||||||||||||
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