Voucher Wise Summary Report
Opening Balance | 4,366,812 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 74,115 | 08/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 142,210 | 08/04/2022 | 5THSFC/2022-23/P/2 | 9,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/3 | 198,556 | 08/04/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 12,400 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 9,300 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 150,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 45,757 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 2,275 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 137,271 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 137,271 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 36,300 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 91,514 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/9 | 975 | ||||||||||||
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