Voucher Wise Summary Report
Opening Balance | 1,341,653 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
08/04/2022 | XVFC/2022-23/R/1 | 14,696 | 07/04/2022 | XVFC/2022-23/P/1 | 207,625 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 73,480 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 14,696 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 10,110 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 15,750 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 16,860 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 15,750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 13,650 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 25,190 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 24,195 | ||||||||||||
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