Voucher Wise Summary Report
Opening Balance | 1,147,608 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 134,826 | 12/04/2022 | 5THSFC/2022-23/P/1 | 23,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 36,661 | 12/04/2022 | 5THSFC/2022-23/P/2 | 14,800 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 5,100 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 14,900 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 22,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 51,521 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 36,661 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 35,840 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 28,967 | ||||||||||||
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