Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 978,070 | 19/04/2022 | 5THSFC/2022-23/P/1 | 445,710 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 45,705 | 19/04/2022 | 5THSFC/2022-23/P/2 | 20,829 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 500,000 | 19/04/2022 | 5THSFC/2022-23/P/3 | 199,928 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 9,344 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 54,374 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 72,394 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 421,135 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 19,680 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 1,483,935 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 69,344 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 1,068,849 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 49,945 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 661,078 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 421,997 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/10 | 700,698 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 9,050 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 1,023,775 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 1,118,326 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 305,300 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 392,000 | ||||||||||||
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