Voucher Wise Summary Report
Opening Balance | 395,179 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 600 | 28/04/2022 | 5THSFC/2022-23/P/2 | 29,688 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 5,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 600 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 24,688 | 28/04/2022 | XVFC/2022-23/P/1 | 2,927 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 19,110 | 28/04/2022 | XVFC/2022-23/P/2 | 13,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 13,200 | 28/04/2022 | XVFC/2022-23/P/3 | 196,010 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 10,000 | 28/04/2022 | XVFC/2022-23/P/4 | 15,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 13,000 | 30/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 163,900 | 30/04/2022 | 5THSFC/2022-23/P/5 | 29,688 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 2,927 | 30/04/2022 | 5THSFC/2022-23/P/6 | 49,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 2,000 | 30/04/2022 | 5THSFC/2022-23/P/7 | 600 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 3,200 | 30/04/2022 | XVFC/2022-23/P/5 | 13,200 | |||||||||
30/04/2022 | XVFC/2022-23/P/6 | 2,927 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 196,010 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 15,200 | ||||||||||||
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