Voucher Wise Summary Report
Opening Balance | 1,218,742 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,369 | 06/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 93,439 | 06/04/2022 | XVFC/2022-23/P/1 | 8,399 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 27,212 | 06/04/2022 | XVFC/2022-23/P/2 | 18,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 340,301 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 6,187 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 8,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 29,365 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 1,988 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 46,512 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 949 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/7 | 294,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 65,413 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 6,535 | ||||||||||||
30/04/2022 | OWN/2022-23/P/1 | 93,439 | ||||||||||||
30/04/2022 | OWN/2022-23/P/2 | 27,212 | ||||||||||||
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