Voucher Wise Summary Report
Opening Balance | 1,647,682 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 09/04/2022 | 5THSFC/2022-23/P/10 | 44,240 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 53,200 | 09/04/2022 | 5THSFC/2022-23/P/11 | 43,909 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/12 | 19,001 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/13 | 18,679 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 43,579 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/9 | 44,075 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 92,752 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/14 | 187,897 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 300,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/15 | 39,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/17 | 70,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/18 | 53,200 | ||||||||||||
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