Voucher Wise Summary Report
Opening Balance | 2,226,358 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 485,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 20,293 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 94,483 | 28/04/2022 | 5THSFC/2022-23/P/2 | 30,372 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 34,058 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 11,283 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 26,309 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 94,483 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 20,686 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 14,108 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/9 | 8,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 102,089 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 28,960 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 10,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 108,810 | ||||||||||||
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