Voucher Wise Summary Report
Opening Balance | 6,130,565 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 293,000 | 14/04/2022 | 4THSFC/2022-23/P/1 | 22,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 148,850 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 4,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 99,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 85,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 175,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 29,560 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 15,618 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 24,092 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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