Voucher Wise Summary Report
Opening Balance | 3,354,952.1 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 118,646 | 25/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 237,652 | 25/04/2022 | 5THSFC/2022-23/P/10 | 34,300 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/11 | 2,100 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/12 | 2,100 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/14 | 14,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/18 | 17,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 56,948 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 48,319 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 43,650 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 32,400 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 33,300 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 31,888 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 22,200 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/9 | 22,200 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 2,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/21 | 237,652 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/22 | 118,646 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 9,044 | ||||||||||||
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