Voucher Wise Summary Report
Opening Balance | 1,081,352 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 25,284 | 09/04/2022 | 5THSFC/2022-23/P/1 | 328,157 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 25,284 | 09/04/2022 | 5THSFC/2022-23/P/2 | 55,350 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 25,706 | 09/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | 25,697 | 09/04/2022 | XVFC/2022-23/P/1 | 29,895 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/5 | 105,890 | 09/04/2022 | XVFC/2022-23/P/10 | 4,500 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/6 | 36,000 | 09/04/2022 | XVFC/2022-23/P/2 | 29,895 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 29,895 | 09/04/2022 | XVFC/2022-23/P/3 | 29,895 | |||||||||
09/04/2022 | XVFC/2022-23/P/4 | 29,895 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 29,895 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 114,199 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 20,180 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 19,650 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 14,530 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/11 | 29,895 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
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