Voucher Wise Summary Report
Opening Balance | 1,521,353 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 143,200 | 08/04/2022 | 5THSFC/2022-23/P/1 | 19,925 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 20,907 | 08/04/2022 | 5THSFC/2022-23/P/2 | 12,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 08/04/2022 | XVFC/2022-23/P/1 | 192,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 08/04/2022 | XVFC/2022-23/P/2 | 192,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 08/04/2022 | XVFC/2022-23/P/3 | 22,642 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 143,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 20,907 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 223,294 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 70,829 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 30,301 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 5,952 | ||||||||||||
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