Voucher Wise Summary Report
Opening Balance | 1,127,623.98 | |||||||||||||
29/04/2022 | 4THSFC/2022-23/R/1 | 2,448 | 13/04/2022 | 4THSFC/2022-23/P/1 | 7,186 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/10 | 1,428 | 20/04/2022 | 4THSFC/2022-23/P/2 | 27,000 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/11 | 2,448 | 25/04/2022 | XVFC/2022-23/P/1 | 33,557 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/12 | 2,448 | 28/04/2022 | 4THSFC/2022-23/P/3 | 8,568 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/13 | 1,428 | 28/04/2022 | 4THSFC/2022-23/P/4 | 25,536 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/14 | 2,448 | 28/04/2022 | 4THSFC/2022-23/P/5 | 65,551 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/15 | 5,000 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/16 | 1,428 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/17 | 4,200 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/18 | 4,200 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/19 | 2,448 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/2 | 2,448 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/3 | 1,428 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/4 | 33,776 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/5 | 1,428 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/6 | 26,775 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/7 | 2,448 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/8 | 27,000 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/R/9 | 1,428 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 11,060 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/2 | 22,497 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | ||||||||||||
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