Voucher Wise Summary Report
Opening Balance | 934,657 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 254,662 | 28/04/2022 | 5THSFC/2022-23/P/1 | 136,440 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 136,440 | 28/04/2022 | 5THSFC/2022-23/P/2 | 15,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 18,500 | 28/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 15,500 | 28/04/2022 | XVFC/2022-23/P/1 | 14,330 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 14,330 | 28/04/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 29,600 | 28/04/2022 | XVFC/2022-23/P/2 | 136,440 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 136,440 | 28/04/2022 | XVFC/2022-23/P/3 | 21,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 24,000 | 28/04/2022 | XVFC/2022-23/P/4 | 14,330 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 48,650 | 28/04/2022 | XVFC/2022-23/P/5 | 21,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 29,500 | 28/04/2022 | XVFC/2022-23/P/6 | 118,100 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 21,000 | 28/04/2022 | XVFC/2022-23/P/7 | 46,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 14,330 | 28/04/2022 | XVFC/2022-23/P/8 | 48,650 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 21,000 | 28/04/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 46,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 29,400 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 29,600 | ||||||||||||
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