Voucher Wise Summary Report
Opening Balance | 1,707,041 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 289,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 253,015 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 122,000 | 11/04/2022 | XVFC/2022-23/P/1 | 41,134 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 18,136 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 51,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 2,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 19,891 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 8,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 19,079 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 6,464 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 41,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 7,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 118,000 | ||||||||||||
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