Voucher Wise Summary Report
Opening Balance | 7,219,673 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 21,355 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 43,028 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/8 | 5,304 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 19,788 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 46,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 46,900 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 22,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 39,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 14,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 17,892 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 19,170 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/9 | 19,280 | ||||||||||||
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