Voucher Wise Summary Report
Opening Balance | 433,713 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 145,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 4,500 | 27/04/2022 | XVFC/2022-23/P/1 | 258,890 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 129,390 | 28/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 129,500 | 28/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 6,000 | 28/04/2022 | XVFC/2022-23/P/2 | 258,890 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 2,500 | 30/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 4,500 | 30/04/2022 | 5THSFC/2022-23/P/6 | 7,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 128,890 | 30/04/2022 | XVFC/2022-23/P/3 | 258,890 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 130,000 | ||||||||||||
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