Voucher Wise Summary Report
Opening Balance | 266,644.35 | |||||||||||||
28/04/2022 | 4THSFC/2022-23/R/1 | 7,830 | 27/04/2022 | 4THSFC/2022-23/P/1 | 19,140 | |||||||||
28/04/2022 | 4THSFC/2022-23/R/2 | 3,480 | 27/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | 4THSFC/2022-23/R/3 | 7,830 | 27/04/2022 | 5THSFC/2022-23/P/2 | 21,240 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 19,116 | 27/04/2022 | 5THSFC/2022-23/P/3 | 19,116 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 21,240 | 27/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 5,000 | 28/04/2022 | 4THSFC/2022-23/P/2 | 19,140 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/4 | 3,480 | 28/04/2022 | 5THSFC/2022-23/P/5 | 21,240 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/5 | 7,830 | 28/04/2022 | 5THSFC/2022-23/P/6 | 19,116 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/6 | 7,830 | 28/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 21,240 | 30/04/2022 | 4THSFC/2022-23/P/3 | 19,140 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 5,000 | 30/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 19,116 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,000 | ||||||||||||
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