Voucher Wise Summary Report
Opening Balance | 2,014,494 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 30,561 | 17/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/1 | 33,475 | 17/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 17/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/4 | 1,400 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 22,200 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 35,300 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 22,296 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 30,561 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 15,178 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 1,351 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 9,600 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 2,800 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 2,700 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/10 | 1,351 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/11 | 9,600 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/12 | 2,520 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/7 | 22,692 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/8 | 33,475 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/9 | 15,025 | ||||||||||||
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