Voucher Wise Summary Report
Opening Balance | 5,759,395.07 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 108,422 | 14/04/2022 | 5THSFC/2022-23/P/1 | 20,412 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 25,500 | 14/04/2022 | 5THSFC/2022-23/P/2 | 48,168 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 63,373 | 14/04/2022 | 5THSFC/2022-23/P/3 | 22,656 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 58,725 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 53,676 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 43,680 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 49,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 20,240 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 108,422 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 9,475 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 25,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 158,725 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 26,940 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 63,373 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/10 | 2,700 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 108,422 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 63,373 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/12 | 25,500 | ||||||||||||
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