Voucher Wise Summary Report
Opening Balance | 6,398,566.92 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 340,947 | 27/04/2022 | 5THSFC/2022-23/P/1 | 58,510 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 50,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 24,531 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 53,648 | 27/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 7,100 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 52,851 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 122,292 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 122,292 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 53,984 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 34,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 58,372 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 57,564 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 58,372 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 196,261 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 108,932 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 68,175 | ||||||||||||
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