Voucher Wise Summary Report
Opening Balance | 306,249.95 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 60,152 | 01/04/2022 | 5THSFC/2022-23/P/1 | 2,400 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 60,173 | 03/04/2022 | XVFC/2022-23/P/2 | 8,684 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 59,186 | 11/04/2022 | 5THSFC/2022-23/P/2 | 240,776 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 18,900 | 11/04/2022 | 5THSFC/2022-23/P/3 | 4,378 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 69,750.4 | 11/04/2022 | 5THSFC/2022-23/P/4 | 6,695 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 260,522 | 26/04/2022 | 5THSFC/2022-23/P/6 | 96,775 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 96,775 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 74,153 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 21,149 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 1,732 | ||||||||||||
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