Voucher Wise Summary Report
Opening Balance | 1,781,142.06 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 14,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 30,918 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 43,121 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 25,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 59,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 33,323 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 13,450 | ||||||||||||
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