Voucher Wise Summary Report
Opening Balance | 163,747 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 121,893 | 10/04/2022 | 5THSFC/2022-23/P/1 | 10,752 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 118 | 10/04/2022 | 5THSFC/2022-23/P/2 | 27,272 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 37,917 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 13,950 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 19,850 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 19,650 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 67,910 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 15,509 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 16,006 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 4,837 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 6,300 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
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