Voucher Wise Summary Report
Opening Balance | 621,426.46 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 32,441 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 38,688 | 12/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 18,137 | 16/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 292 | 22/04/2022 | 5THSFC/2022-23/P/3 | 10,200 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 9,540 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/10 | 18,137 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/11 | 292 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/12 | 18,137 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/13 | 292 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/14 | 32,441 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/15 | 523 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/16 | 32,441 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/17 | 523 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/18 | 32,441 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/19 | 523 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 38,688 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/9 | 624 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/21 | 523 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/22 | 292 | ||||||||||||
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