Voucher Wise Summary Report
Opening Balance | 382,173.95 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 14,800 | 16/04/2022 | 5THSFC/2022-23/P/1 | 14,800 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 14,800 | 24/04/2022 | 5THSFC/2022-23/P/2 | 14,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 322,057 | 28/04/2022 | 5THSFC/2022-23/P/3 | 14,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 14,800 | 28/04/2022 | 5THSFC/2022-23/P/4 | 99,400 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 39,820 | 28/04/2022 | XVFC/2022-23/P/1 | 14,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 59,580 | 29/04/2022 | 5THSFC/2022-23/P/5 | 99,400 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 14,800 | 29/04/2022 | 5THSFC/2022-23/P/6 | 14,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 39,820 | 30/04/2022 | 5THSFC/2022-23/P/7 | 14,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 59,580 | 30/04/2022 | 5THSFC/2022-23/P/8 | 99,400 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 14,800 | ||||||||||||
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