Voucher Wise Summary Report
Opening Balance | 4,890,805.3 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 44,789 | 19/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 14,112 | 19/04/2022 | XVFC/2022-23/P/1 | 3,355 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 49,560 | 19/04/2022 | XVFC/2022-23/P/2 | 5,033 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 49,764 | 19/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 49,560 | 19/04/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/6 | 120,076 | 19/04/2022 | XVFC/2022-23/P/5 | 88,804 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 14,112 | 25/04/2022 | 5THSFC/2022-23/P/2 | 244,535 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 351,867 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 148,887 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 207,785 | ||||||||||||
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