Voucher Wise Summary Report
Opening Balance | 1,536,056.5 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 140,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 14,408 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 132,087 | 23/04/2022 | 5THSFC/2022-23/P/2 | 132,087 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 33,250 | 23/04/2022 | 5THSFC/2022-23/P/3 | 27,313 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 11,550 | 23/04/2022 | 5THSFC/2022-23/P/4 | 109,645 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/5 | 14,408 | 27/04/2022 | XVFC/2022-23/P/1 | 30,030 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/6 | 51,740 | 29/04/2022 | 5THSFC/2022-23/P/5 | 132,087 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/7 | 24,655 | 29/04/2022 | XVFC/2022-23/P/2 | 109,645 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/8 | 15,763 | 29/04/2022 | XVFC/2022-23/P/3 | 14,408 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 132,087 | 29/04/2022 | XVFC/2022-23/P/4 | 27,313 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 11,550 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 33,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 15,763 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 24,655 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 51,740 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 14,408 | ||||||||||||
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