Voucher Wise Summary Report
Opening Balance | 743,881.4 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 27/04/2022 | 5THSFC/2022-23/P/1 | 65,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 3,500 | 27/04/2022 | XVFC/2022-23/P/1 | 19,980 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 8,750 | 27/04/2022 | XVFC/2022-23/P/2 | 19,800 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 27,075 | 28/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 8,500 | 28/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 26,289 | 28/04/2022 | XVFC/2022-23/P/10 | 8,750 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 49,500 | 28/04/2022 | XVFC/2022-23/P/11 | 49,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 27,792 | 28/04/2022 | XVFC/2022-23/P/3 | 27,792 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 8,500 | 28/04/2022 | XVFC/2022-23/P/4 | 8,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 27,192 | 28/04/2022 | XVFC/2022-23/P/5 | 27,192 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 8,000 | 28/04/2022 | XVFC/2022-23/P/6 | 8,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 49,500 | 28/04/2022 | XVFC/2022-23/P/7 | 26,289 | |||||||||
28/04/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 27,075 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 3,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/12 | 27,792 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 8,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 27,192 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/16 | 26,289 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/17 | 8,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/18 | 27,075 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/19 | 8,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/20 | 49,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 28,250 | ||||||||||||
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