Voucher Wise Summary Report
Opening Balance | 715,067.25 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 91,602 | 10/04/2022 | 5THSFC/2022-23/P/1 | 4,975 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 51,104 | 10/04/2022 | 5THSFC/2022-23/P/2 | 2,280 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 65,270 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 2,280 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 51,104 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 36,711 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 41,681 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 71,711 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 92,190 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 1,129 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 1,129 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
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