Voucher Wise Summary Report
Opening Balance | 3,850,547 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 175,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 112,216 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 22,394 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 105,300 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 48,520 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 52,250 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 6,300 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 157,226 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 123,402 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 100,105 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 128,386 | ||||||||||||
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