Voucher Wise Summary Report
Opening Balance | 8,115,184 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 17,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 19,142 | 18/04/2022 | 5THSFC/2022-23/P/10 | 69,500 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/11 | 13,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 3,950 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 17,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 50,017 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 12,870 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 10,716 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/9 | 20,040 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/13 | 38,850 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/14 | 36,780 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/15 | 95,678 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/16 | 99,156 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/18 | 19,142 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/19 | 52,533 | ||||||||||||
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