Voucher Wise Summary Report
Opening Balance | 496,042 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 204,473 | 06/04/2022 | 5THSFC/2022-23/P/1 | 96,775 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 215,000 | 06/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 96,775 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 24,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 24,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 6,350 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 19,750 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 120,792 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 42,615 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 54,416 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 16,862 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 32,000 | ||||||||||||
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