Voucher Wise Summary Report
Opening Balance | 642,793 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 127,568 | 23/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 8,700 | 23/04/2022 | 5THSFC/2022-23/P/3 | 4,260 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 13,920 | 28/04/2022 | 5THSFC/2022-23/P/4 | 61,560 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 8,700 | 28/04/2022 | 5THSFC/2022-23/P/5 | 20,310 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 20,310 | 28/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 13,440 | 28/04/2022 | XVFC/2022-23/P/2 | 549,946 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 6,000 | 30/04/2022 | 5THSFC/2022-23/P/7 | 61,560 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 8,400 | 30/04/2022 | 5THSFC/2022-23/P/8 | 11,600 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 8,400 | 30/04/2022 | 5THSFC/2022-23/P/9 | 39,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 80,280 | 30/04/2022 | XVFC/2022-23/P/3 | 485,946 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 130,432 | 30/04/2022 | XVFC/2022-23/P/5 | 19,246 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 64,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 216,867 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 58,367 | ||||||||||||
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