Voucher Wise Summary Report
Opening Balance | 3,939,979 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 49,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 40,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 31,900 | 13/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 40,845 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 57,626 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 26,060 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 40,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/10 | 66,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/11 | 40,523 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/12 | 28,817 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 76,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 31,900 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 40,523 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 7,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
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