Voucher Wise Summary Report
Opening Balance | 1,068,408 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 31,478 | 08/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 65,300 | 08/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 25,782 | 08/04/2022 | 5THSFC/2022-23/P/3 | 7,950 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 91,043 | 08/04/2022 | XVFC/2022-23/P/1 | 3,537 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 54,724 | 27/04/2022 | 5THSFC/2022-23/P/4 | 25,782 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 22,162 | 27/04/2022 | 5THSFC/2022-23/P/5 | 96,778 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 31,096 | 27/04/2022 | XVFC/2022-23/P/2 | 122,139 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 76,886 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 96,778 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 25,782 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 76,886 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 122,139 | ||||||||||||
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