Voucher Wise Summary Report
Opening Balance | 3,057,764 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 140,650 | 09/04/2022 | 5THSFC/2022-23/P/1 | 19,140 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 39,200 | 09/04/2022 | 5THSFC/2022-23/P/2 | 19,280 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 39,100 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 39,050 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 39,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 39,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 110,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 39,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 39,200 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 8,190 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/10 | 77,365 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 33,720 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 72,067 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 62,690 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/12 | 73,810 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/13 | 17,550 | ||||||||||||
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