Voucher Wise Summary Report
Opening Balance | 2,854,352 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 185,000 | 14/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 122,889 | 14/04/2022 | 5THSFC/2022-23/P/5 | 10,608 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 10,608 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/8 | 79,950 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/10 | 63,120 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/13 | 20,800 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/9 | 33,972 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 17,671 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 69,275 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/15 | 51,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 122,889 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/16 | 77,977 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/17 | 89,003 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/18 | 25,872 | ||||||||||||
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