Voucher Wise Summary Report
Opening Balance | 2,578,112.3 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 7,300 | 13/04/2022 | 5THSFC/2022-23/P/1 | 7,300 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 57,110 | 13/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 57,110 | 13/04/2022 | 5THSFC/2022-23/P/3 | 3,600 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 7,300 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 54,595 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 52,018 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 54,595 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 49,914 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 78,786 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 164,073 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 85,287 | ||||||||||||
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