Voucher Wise Summary Report
Opening Balance | 6,300,451 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 840 | 27/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 34,800 | 27/04/2022 | 5THSFC/2022-23/P/3 | 10,150 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 8,649 | 27/04/2022 | 5THSFC/2022-23/P/4 | 28,461 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 10,150 | 27/04/2022 | 5THSFC/2022-23/P/5 | 8,649 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 840 | 27/04/2022 | 5THSFC/2022-23/P/6 | 7,212 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/14 | 612 | 27/04/2022 | 5THSFC/2022-23/P/7 | 34,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/15 | 408 | 27/04/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/16 | 840 | 28/04/2022 | 5THSFC/2022-23/P/10 | 8,649 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 612 | 28/04/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 28,461 | 28/04/2022 | 5THSFC/2022-23/P/12 | 34,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 612 | 28/04/2022 | 5THSFC/2022-23/P/8 | 10,150 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 612 | 28/04/2022 | 5THSFC/2022-23/P/9 | 28,461 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 12,000 | 28/04/2022 | XVFC/2022-23/P/2 | 53,445 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 612 | 28/04/2022 | XVFC/2022-23/P/3 | 172,468 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 612 | 28/04/2022 | XVFC/2022-23/P/4 | 48,645 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 612 | 28/04/2022 | XVFC/2022-23/P/5 | 5,220 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 10,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/17 | 18,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/18 | 10,150 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/19 | 28,461 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/20 | 8,649 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/21 | 34,800 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/2 | 48,645 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/3 | 53,445 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 172,468 | ||||||||||||
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