Voucher Wise Summary Report
Opening Balance | 4,307,240 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 1,920 | 27/04/2022 | 5THSFC/2022-23/P/2 | 142,369 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 30,804 | 27/04/2022 | 5THSFC/2022-23/P/3 | 57,404 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 3,840 | 27/04/2022 | 5THSFC/2022-23/P/4 | 10,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 3,000 | 27/04/2022 | XVFC/2022-23/P/1 | 31,960 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/14 | 6,000 | 27/04/2022 | XVFC/2022-23/P/2 | 60,333 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/15 | 95,049 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/16 | 2,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/17 | 27,760 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 10,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 1,800 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 17,660 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 1,800 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 2,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 4,320 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 1,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 1,920 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 2,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/2 | 5,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 2,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 26,460 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 2,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 21,816 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 27,417 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 2,100 | ||||||||||||
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