Voucher Wise Summary Report
Opening Balance | 1,610,325 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 298,234 | 11/04/2022 | 5THSFC/2022-23/P/1 | 7,344 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 500,320 | 11/04/2022 | 5THSFC/2022-23/P/2 | 6,936 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 7,344 | 11/04/2022 | 5THSFC/2022-23/P/3 | 43,681 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 6,936 | 11/04/2022 | 5THSFC/2022-23/P/4 | 66,990 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 73,080 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 60,900 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 24,378 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 24,378 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 95,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/10 | 89,267 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/11 | 75,048 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/12 | 46,020 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/14 | 7,344 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/15 | 6,936 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/16 | 14,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
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