Voucher Wise Summary Report
Opening Balance | 3,694,510.8 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,386 | 21/04/2022 | 5THSFC/2022-23/P/1 | 840 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 5,384 | 22/04/2022 | 5THSFC/2022-23/P/2 | 45,100 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 5,384 | 22/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 5,386 | 22/04/2022 | XVFC/2022-23/P/1 | 41,200 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 9,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 75,714 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 30,365 | 29/04/2022 | 5THSFC/2022-23/P/5 | 30,365 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 9,000 | 29/04/2022 | 5THSFC/2022-23/P/6 | 39,540 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 75,714 | 29/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,000 | ||||||||||||
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