Voucher Wise Summary Report
Opening Balance | 812,465 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 1,836 | 28/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/10 | 3,060 | 28/04/2022 | 5THSFC/2022-23/P/2 | 9,328 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/11 | 6,750 | 28/04/2022 | 5THSFC/2022-23/P/3 | 35,646 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/12 | 9,328 | 28/04/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 3,060 | 28/04/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 3,060 | 28/04/2022 | XVFC/2022-23/P/3 | 5,087 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 3,600 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 39,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 3,060 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 3,060 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 3,060 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 2,040 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 3,060 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 24,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/2 | 24,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/3 | 5,087 | ||||||||||||
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