Voucher Wise Summary Report
Opening Balance | 835,534.19 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 47,294 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 15,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/12 | 1,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 19,175 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 15,646 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 12,364 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 4,900 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 50,725 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 66,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 84,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 110,000 | ||||||||||||
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