Voucher Wise Summary Report
Opening Balance | 1,105,698 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 247,924 | 09/04/2022 | 5THSFC/2022-23/P/1 | 179,891 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 17,976 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 18,240 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 87,871 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 9,568 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 215,052 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 26,840 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 133,538 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 16,530 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 35,904 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 39,739 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 30,900 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 43,986 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/9 | 44,546 | ||||||||||||
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