Voucher Wise Summary Report
Opening Balance | 1,937,736.32 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 8,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 60,504 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 27,301 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 41,349 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 31,662 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 19,875 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 60,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/10 | 45,350 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/11 | 26,106 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/12 | 62,304 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/13 | 62,304 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/14 | 44,472 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/15 | 47,015 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/16 | 28,230 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/17 | 49,324 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/18 | 18,161 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/19 | 18,464 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/20 | 11,112 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 57,112 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/8 | 57,112 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/9 | 42,504 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/22 | 8,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/23 | 900 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 19,000 | ||||||||||||
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