Voucher Wise Summary Report
Opening Balance | 1,138,480 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 61,330 | 19/04/2022 | 5THSFC/2022-23/P/1 | 4,277 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 61,330 | 19/04/2022 | XVFC/2022-23/P/1 | 18,700 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 18,900 | 22/04/2022 | XVFC/2022-23/P/2 | 33,600 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 62,353 | 25/04/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 62,331 | 25/04/2022 | XVFC/2022-23/P/4 | 23,600 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 6,300 | 25/04/2022 | XVFC/2022-23/P/5 | 14,600 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 4,939 | 30/04/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 10,441 | 30/04/2022 | XVFC/2022-23/P/7 | 40,600 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 23,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/R/2 | 36,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/R/3 | 14,600 | ||||||||||||
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