Voucher Wise Summary Report
Opening Balance | 438,177.5 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 129,558 | 11/04/2022 | 5THSFC/2022-23/P/1 | 15,100 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 72,514 | 11/04/2022 | 5THSFC/2022-23/P/2 | 12,400 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 14,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 39,830 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 15,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 14,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 7,700 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 91,514 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 167,670 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 15,966 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 12,131 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 30,676 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 147,499 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 1,950 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 14,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
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