Voucher Wise Summary Report
Opening Balance | 1,340,314.49 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 2,400 | 08/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 95,875 | 08/04/2022 | 5THSFC/2022-23/P/2 | 2,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 14,364 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 95,875 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 95,875 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 95,875 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 95,875 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 2,400 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 24,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 2,400 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 95,875 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/11 | 40,894 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 90,692 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 76,298 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 74,393 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
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