Voucher Wise Summary Report
Opening Balance | 3,894,219 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 163,836 | 28/04/2022 | 5THSFC/2022-23/P/1 | 23,468 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 21,424 | 28/04/2022 | 5THSFC/2022-23/P/2 | 21,424 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 23,468 | 28/04/2022 | 5THSFC/2022-23/P/3 | 92,040 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 15,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 92,040 | 28/04/2022 | XVFC/2022-23/P/1 | 22,644 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 24,000 | 28/04/2022 | XVFC/2022-23/P/2 | 48,384 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 93,806 | 28/04/2022 | XVFC/2022-23/P/3 | 93,806 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 71,150 | 28/04/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 48,384 | 28/04/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 12,000 | 28/04/2022 | XVFC/2022-23/P/6 | 71,150 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 22,644 | ||||||||||||
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