Voucher Wise Summary Report
Opening Balance | 448,753.25 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 42,164 | 26/04/2022 | 5THSFC/2022-23/P/1 | 416,175 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 42,164 | 26/04/2022 | XVFC/2022-23/P/1 | 34,992 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 42,164 | 28/04/2022 | 5THSFC/2022-23/P/2 | 416,175 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 42,164 | 28/04/2022 | XVFC/2022-23/P/2 | 34,992 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 42,164 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 42,164 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/7 | 42,164 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/8 | 42,164 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/9 | 42,164 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/10 | 42,280 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/11 | 9,555 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/12 | 96,200 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/13 | 99,100 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/14 | 17,640 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/15 | 37,620 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/16 | 82,100 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/R/17 | 31,680 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 10,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/2 | 9,792 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/3 | 5,625 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/4 | 9,375 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/18 | 96,200 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/19 | 42,280 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/20 | 17,640 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/21 | 82,100 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/22 | 99,100 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/23 | 31,680 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/24 | 9,555 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/25 | 37,620 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 9,375 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 10,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 9,792 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 5,625 | ||||||||||||
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