Voucher Wise Summary Report
Opening Balance | 1,539,228.51 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 180,824 | 12/04/2022 | 5THSFC/2022-23/P/1 | 29,904 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 16,920 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 4,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 33,942 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 26,240 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 3,782 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 6,123 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 1,410 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 2,532 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/13 | 79,760 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 14,688 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 65,669 | ||||||||||||
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