Voucher Wise Summary Report
Opening Balance | 4,779,193 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/10 | 2,763 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 3,837 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/12 | 4,334 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/13 | 6,209 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/15 | 28,210 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 16,250 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 20,150 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 7,990 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 19,350 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 23,732 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 27,154 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 3,530 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 58,251 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 61,434 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 52,380 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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