Voucher Wise Summary Report
Opening Balance | 1,057,126 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 19,800 | 16/04/2022 | 5THSFC/2022-23/P/1 | 151,897 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 2,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 42,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 16,400 | 25/04/2022 | 5THSFC/2022-23/P/3 | 30,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 24,708 | 25/04/2022 | 5THSFC/2022-23/P/4 | 32,844 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 57,265 | 25/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 78,276 | 25/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 59,080 | 25/04/2022 | XVFC/2022-23/P/2 | 3,703 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 59,950 | 27/04/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 39,500 | 27/04/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 16,400 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 24,708 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 57,265 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 59,080 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 78,276 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 59,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 59,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 19,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 39,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 16,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 24,708 | ||||||||||||
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