Voucher Wise Summary Report
Opening Balance | 538,894 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 321,366 | 29/04/2022 | 5THSFC/2022-23/P/1 | 24,820 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 4,130 | 29/04/2022 | 5THSFC/2022-23/P/2 | 24,820 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 4,130 | 29/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 8,300 | 29/04/2022 | XVFC/2022-23/P/2 | 2,405 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 4,130 | 29/04/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 4,130 | 29/04/2022 | XVFC/2022-23/P/4 | 80,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 4,130 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 4,130 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 4,130 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 4,130 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 8,300 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,405 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 60,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 27,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 6,000 | ||||||||||||
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