Voucher Wise Summary Report
Opening Balance | 3,718,277.53 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 11,546 | 17/04/2022 | 5THSFC/2022-23/P/1 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 17/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 11,992 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 12,407 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 5,292 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 15,411 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 15,411 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 15,411 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 17,140 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 20,288 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/10 | 16,460 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 22,505 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 11,855 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 36,409 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 27,200 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/10 | 11,546 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/11 | 4,778 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 11,546 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 11,546 | ||||||||||||
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