Voucher Wise Summary Report
Opening Balance | 493,029.42 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 24,500 | 27/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 2,500 | 27/04/2022 | 5THSFC/2022-23/P/2 | 110,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 12,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 7,500 | 27/04/2022 | 5THSFC/2022-23/P/4 | 30,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 40,000 | 27/04/2022 | XVFC/2022-23/P/10 | 2,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 65,500 | 27/04/2022 | XVFC/2022-23/P/4 | 75,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 75,600 | 27/04/2022 | XVFC/2022-23/P/5 | 65,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 45,500 | 27/04/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 24,500 | 27/04/2022 | XVFC/2022-23/P/7 | 45,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 30,600 | 27/04/2022 | XVFC/2022-23/P/8 | 40,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 6,000 | 27/04/2022 | XVFC/2022-23/P/9 | 7,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 110,500 | 28/04/2022 | 5THSFC/2022-23/P/5 | 24,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 6,000 | ||||||||||||
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