Voucher Wise Summary Report
Opening Balance | 767,144.84 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 36,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 130,000 | |||||||||
20/04/2022 | XVFC/2022-23/R/1 | 18,000 | 06/04/2022 | XVFC/2022-23/P/1 | 52,760 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 24,500 | 06/04/2022 | XVFC/2022-23/P/2 | 40,900 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 06/04/2022 | XVFC/2022-23/P/3 | 19,500 | |||||||||
06/04/2022 | XVFC/2022-23/P/4 | 43,500 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 19,500 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 41,495 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 24,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
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