Voucher Wise Summary Report
Opening Balance | 788,013.5 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 11,138 | 20/04/2022 | 5THSFC/2022-23/P/1 | 15,990 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/10 | 4,916 | 20/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/11 | 8,127 | 20/04/2022 | 5THSFC/2022-23/P/3 | 22,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/12 | 11,138 | 20/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 8,975 | 26/04/2022 | 5THSFC/2022-23/P/10 | 2,950 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/14 | 12,390 | 26/04/2022 | 5THSFC/2022-23/P/11 | 4,015 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/15 | 7,328 | 26/04/2022 | 5THSFC/2022-23/P/12 | 8,127 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/16 | 2,950 | 26/04/2022 | 5THSFC/2022-23/P/13 | 12,390 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 3,140 | 26/04/2022 | 5THSFC/2022-23/P/14 | 3,140 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 6,094 | 26/04/2022 | 5THSFC/2022-23/P/15 | 6,094 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 9,802 | 26/04/2022 | 5THSFC/2022-23/P/16 | 11,138 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 12,390 | 26/04/2022 | 5THSFC/2022-23/P/17 | 12,390 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 4,135 | 26/04/2022 | 5THSFC/2022-23/P/18 | 4,550 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 2,950 | 26/04/2022 | 5THSFC/2022-23/P/19 | 7,328 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 4,550 | 26/04/2022 | 5THSFC/2022-23/P/5 | 4,916 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 4,015 | 26/04/2022 | 5THSFC/2022-23/P/6 | 8,975 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 2,950 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 4,135 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 9,802 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/20 | 11,138 | ||||||||||||
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