Voucher Wise Summary Report
Opening Balance | 1,368,412 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 628,439 | 09/04/2022 | 5THSFC/2022-23/P/1 | 52,989 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 32,564 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 152,179 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 13,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 57,964 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 11,219 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 37,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 99,969 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 6,103.4 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/10 | 3,672 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 7,306 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 2,448 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 89,640 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 97,107 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 153,526 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 39,870 | ||||||||||||
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