Voucher Wise Summary Report
Opening Balance | 2,187,796 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 215,200 | 12/04/2022 | 5THSFC/2022-23/P/1 | 188,031 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 10,080 | 28/04/2022 | 5THSFC/2022-23/P/2 | 1,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 1,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 10,080 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 15,300 | 28/04/2022 | XVFC/2022-23/P/1 | 21,609 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 10,250 | 28/04/2022 | XVFC/2022-23/P/2 | 25,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 21,609 | 29/04/2022 | 5THSFC/2022-23/P/4 | 11,080 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 1,000 | 29/04/2022 | XVFC/2022-23/P/3 | 47,159 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 10,080 | 30/04/2022 | 5THSFC/2022-23/P/5 | 11,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 15,300 | 30/04/2022 | XVFC/2022-23/P/4 | 47,159 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 10,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 21,609 | ||||||||||||
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