Voucher Wise Summary Report
Opening Balance | 1,047,110 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 21,580 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 12,240 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 13,620 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 13,620 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 6,120 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 9,180 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 9,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/10 | 23,520 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 19,047 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 20,087 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 19,710 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 19,930 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 270,810 | ||||||||||||
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