Voucher Wise Summary Report
Opening Balance | 4,887,616 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 87,960 | 03/04/2022 | 5THSFC/2022-23/P/1 | 33,066 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 346,346 | 03/04/2022 | 5THSFC/2022-23/P/2 | 65,964 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 79,996 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 79,996 | 09/04/2022 | 5THSFC/2022-23/P/3 | 51,015 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/4 | 25,230 | 12/04/2022 | 5THSFC/2022-23/P/4 | 253,629 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/5 | 79,996 | 12/04/2022 | XVFC/2022-23/P/2 | 279,797 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/6 | 79,996 | 16/04/2022 | XVFC/2022-23/P/3 | 25,230 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 253,629 | 27/04/2022 | XVFC/2022-23/P/4 | 30,762 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 14,832 | 30/04/2022 | XVFC/2022-23/P/5 | 30,762 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 15,930 | ||||||||||||
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