Voucher Wise Summary Report
Opening Balance | 815,562.3 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 2,500 | 11/04/2022 | 5THSFC/2022-23/P/1 | 95,484 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 18,032 | 11/04/2022 | 5THSFC/2022-23/P/2 | 28,090 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,600 | 11/04/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 1,067 | 11/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 1,600 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 145,205 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 78,219 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 1,067 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 18,032 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 1,067 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 1,600 | ||||||||||||
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