Voucher Wise Summary Report
Opening Balance | 6,852,933 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 125,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 18,605 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 3,849 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 8,684 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 10,265 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 10,653 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 3,514 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 16,004 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 4,080 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 17,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 86,369 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 73,765 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 43,200 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 18,972 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 50,196 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 4,914 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 9,180 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 16,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 50,084 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 4,224 | ||||||||||||
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