Voucher Wise Summary Report
Opening Balance | 5,556,215 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 589,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 101,068 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 104,608 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 176,349 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 33,764 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 89,210 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 12,725 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 127,832 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 23,880 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 90,153 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 12,607 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 53,496 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 7,914 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 114,669 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 16,263 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 14,500 | ||||||||||||
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