Voucher Wise Summary Report
Opening Balance | 3,045,192 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 24,500 | 29/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 20,000 | 29/04/2022 | XVFC/2022-23/P/1 | 154,978 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 12,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 121,655 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 13,947 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 7,126 | ||||||||||||
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