Voucher Wise Summary Report
Opening Balance | 6,085,933 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 550,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 73,816 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 27,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | 19,932 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 3,876 | 18/04/2022 | 5THSFC/2022-23/P/3 | 3,060 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 9,502 | 18/04/2022 | 5THSFC/2022-23/P/4 | 5,400 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 4,080 | 18/04/2022 | 5THSFC/2022-23/P/5 | 6,300 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | 4,284 | 18/04/2022 | 5THSFC/2022-23/P/6 | 72,683 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 20,544 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 1,740 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 96,176 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 1,750 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/10 | 4,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 8,400 | ||||||||||||
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