Voucher Wise Summary Report
Opening Balance | 2,187,894 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 94,002 | 27/04/2022 | 5THSFC/2022-23/P/1 | 131,419 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,544 | 27/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 15,000 | 27/04/2022 | XVFC/2022-23/P/2 | 57,962 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,544 | 27/04/2022 | XVFC/2022-23/P/3 | 85,953 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 15,000 | 27/04/2022 | XVFC/2022-23/P/4 | 2,420 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 12,000 | 27/04/2022 | XVFC/2022-23/P/5 | 10,068 | |||||||||
28/04/2022 | XVFC/2022-23/P/6 | 6,544 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 6,544 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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