Voucher Wise Summary Report
Opening Balance | 1,831,147 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 07/04/2022 | 5THSFC/2022-23/P/1 | 38,388 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 28,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 986 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 1,479 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 16,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 56,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
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