Voucher Wise Summary Report
Opening Balance | 3,547,983 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 1,917 | 12/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 50,079 | 12/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 4,800 | 28/04/2022 | 5THSFC/2022-23/P/3 | 82,621 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 18,157 | 30/04/2022 | 5THSFC/2022-23/P/4 | 41,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 1,917 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 1,917 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 1,917 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 1,917 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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