Voucher Wise Summary Report
Opening Balance | 430,592 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 42,154 | 10/04/2022 | 5THSFC/2022-23/P/1 | 19,499 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 112,542 | 10/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 31,500 | 16/04/2022 | 5THSFC/2022-23/P/2 | 31,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/4 | 31,500 | 16/04/2022 | 5THSFC/2022-23/P/3 | 31,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/5 | 31,500 | 16/04/2022 | 5THSFC/2022-23/P/4 | 31,500 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 31,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 31,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 96,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 29,500 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 29,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 18,200 | ||||||||||||
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