Voucher Wise Summary Report
Opening Balance | 1,605,210 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 23/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 19,650 | 25/04/2022 | 5THSFC/2022-23/P/2 | 57,080 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 19,360 | 25/04/2022 | XVFC/2022-23/P/1 | 176,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 19,360 | 25/04/2022 | XVFC/2022-23/P/2 | 5,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 19,360 | 25/04/2022 | XVFC/2022-23/P/3 | 39,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 18,000 | 26/04/2022 | 5THSFC/2022-23/P/3 | 58,370 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 18,360 | 26/04/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 19,360 | 26/04/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 18,000 | 26/04/2022 | XVFC/2022-23/P/6 | 2,580 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 39,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 2,580 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 176,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 5,500 | ||||||||||||
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