Voucher Wise Summary Report
Opening Balance | 422,938.62 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 46,190 | 18/04/2022 | 5THSFC/2022-23/P/1 | 63,008 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 46,190 | 18/04/2022 | 5THSFC/2022-23/P/2 | 62,690 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 46,960 | 18/04/2022 | 5THSFC/2022-23/P/3 | 70,502 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 46,944 | 18/04/2022 | 5THSFC/2022-23/P/4 | 106,186 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 203,316 | 18/04/2022 | 5THSFC/2022-23/P/5 | 3,821 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/5 | 13,440 | 18/04/2022 | 5THSFC/2022-23/P/6 | 942 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 26,460 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 19,080 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 38,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 42,950 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/10 | 19,080 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/11 | 13,440 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 4,066 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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