Voucher Wise Summary Report
Opening Balance | 4,492,195.4 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 26,480 | 13/04/2022 | 5THSFC/2022-23/P/1 | 19,482 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 26,390 | 13/04/2022 | 5THSFC/2022-23/P/2 | 19,482 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 75,380 | 13/04/2022 | 5THSFC/2022-23/P/3 | 19,482 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 26,390 | 13/04/2022 | 5THSFC/2022-23/P/4 | 19,482 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,240 | 13/04/2022 | 5THSFC/2022-23/P/5 | 19,482 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 6,720 | 13/04/2022 | 5THSFC/2022-23/P/6 | 25,650 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 6,720 | 14/04/2022 | XVFC/2022-23/P/1 | 31,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 74,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 47,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 12,096 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/10 | 26,390 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 75,380 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 26,480 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 26,390 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 19,680 | ||||||||||||
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