Voucher Wise Summary Report
Opening Balance | 969,879 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 19,300 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 15,200 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 15,300 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 16,230 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 25,112 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/10 | 5,700 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/11 | 14,180 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/12 | 14,210 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/13 | 380 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/9 | 5,400 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 25,112 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 15,200 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 15,300 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/14 | 4,800 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/15 | 3,900 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/16 | 2,100 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/17 | 4,200 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/19 | 380 | ||||||||||||
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