Voucher Wise Summary Report
Opening Balance | 13,036,093 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 260,333 | 17/04/2022 | 5THSFC/2022-23/P/1 | 16,650 | |||||||||
19/04/2022 | XVFC/2022-23/R/1 | 5,280 | 18/04/2022 | 5THSFC/2022-23/P/2 | 7,704 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 107,318 | 18/04/2022 | XVFC/2022-23/P/1 | 17,112 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 105,318 | 18/04/2022 | XVFC/2022-23/P/2 | 6,240 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 18/04/2022 | XVFC/2022-23/P/3 | 31,980 | |||||||||
18/04/2022 | XVFC/2022-23/P/4 | 31,025 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 66,682 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 107,318 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 31,683 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 3,238 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 105,318 | ||||||||||||
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