Voucher Wise Summary Report
Opening Balance | 660,316 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 31,095 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,965 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 49,484 | 20/04/2022 | 5THSFC/2022-23/P/2 | 17,700 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/10 | 19,965 | 20/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/11 | 3,834 | 20/04/2022 | XVFC/2022-23/P/1 | 64,939 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/12 | 31,095 | 24/04/2022 | 5THSFC/2022-23/P/4 | 93,647 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 2,700 | 25/04/2022 | 5THSFC/2022-23/P/5 | 80,579 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 8,910 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 3,834 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 6,216 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/7 | 2,700 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/8 | 49,484 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
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