Voucher Wise Summary Report
Opening Balance | 14,161,855 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 251,422 | 18/04/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 2,856 | 18/04/2022 | XVFC/2022-23/P/1 | 175,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 418,028 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 58,220 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 42,149 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 22,400 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 19,992 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 15,096 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 76,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 19,962 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 2,856 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 1,428 | ||||||||||||
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