Voucher Wise Summary Report
Opening Balance | 833,596 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 266,340 | 15/04/2022 | 5THSFC/2022-23/P/1 | 26,900 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 16,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 26,900 | 19/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | 15,000 | 19/04/2022 | 5THSFC/2022-23/P/4 | 32,640 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/5 | 12,000 | 19/04/2022 | 5THSFC/2022-23/P/5 | 16,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/6 | 15,000 | 24/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/7 | 26,900 | 24/04/2022 | 5THSFC/2022-23/P/7 | 16,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/8 | 12,000 | 24/04/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/9 | 16,000 | 24/04/2022 | 5THSFC/2022-23/P/9 | 26,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 26,900 | 28/04/2022 | XVFC/2022-23/P/1 | 26,900 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 26,900 | ||||||||||||
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