Voucher Wise Summary Report
Opening Balance | 432,883.2 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 66,830 | 25/04/2022 | XVFC/2022-23/P/1 | 32,922 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 22,417 | 25/04/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 22,417 | 26/04/2022 | XVFC/2022-23/P/3 | 49,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 66,830 | 26/04/2022 | XVFC/2022-23/P/4 | 49,600 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 66,830 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 22,417 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 66,830 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 22,417 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 66,830 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 22,417 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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