Voucher Wise Summary Report
Opening Balance | 1,735,917 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 155,000 | 27/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 12,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 31,700 | 28/04/2022 | 5THSFC/2022-23/P/3 | 33,700 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 18,500 | 28/04/2022 | 5THSFC/2022-23/P/4 | 31,700 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 17,400 | 28/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 16,300 | 29/04/2022 | 5THSFC/2022-23/P/5 | 18,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 12,000 | 29/04/2022 | 5THSFC/2022-23/P/6 | 31,700 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 31,700 | 29/04/2022 | 5THSFC/2022-23/P/7 | 33,700 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 18,500 | 29/04/2022 | XVFC/2022-23/P/3 | 250,497 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 17,400 | 29/04/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 16,300 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 29,394 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 84,960 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 42,678 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 80,995 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 12,470 | ||||||||||||
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