Voucher Wise Summary Report
Opening Balance | 2,320,841 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 310,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 104,400 | |||||||||
05/04/2022 | XVFC/2022-23/R/1 | 544,853 | 03/04/2022 | 5THSFC/2022-23/P/2 | 51,050 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/04/2022 | XVFC/2022-23/P/1 | 4,200 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/4 | 840 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 114,800 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 35,700 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 36,400 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 12,400 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 18,800 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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