Voucher Wise Summary Report
Opening Balance | 1,914,335 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 47,293 | 09/04/2022 | 5THSFC/2022-23/P/1 | 31,871 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 6,100 | 09/04/2022 | 5THSFC/2022-23/P/2 | 49,029 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 47,310 | 09/04/2022 | 5THSFC/2022-23/P/3 | 117,735 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | 18,300 | 09/04/2022 | 5THSFC/2022-23/P/4 | 56,170 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/5 | 6,300 | 09/04/2022 | 5THSFC/2022-23/P/5 | 31,545 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/6 | 62,931 | 09/04/2022 | 5THSFC/2022-23/P/6 | 49,218 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/7 | 62,953 | 09/04/2022 | 5THSFC/2022-23/P/7 | 19,990 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/8 | 18,900 | 09/04/2022 | 5THSFC/2022-23/P/8 | 120,085 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/9 | 158,866 | 09/04/2022 | 5THSFC/2022-23/P/9 | 56,790 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 09/04/2022 | XVFC/2022-23/P/1 | 29,034 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 27,864 | 09/04/2022 | XVFC/2022-23/P/2 | 10,048 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 8,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 64,152 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 27,864 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 27,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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