Voucher Wise Summary Report
Opening Balance | 1,176,950 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 38,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 30,240 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 165,492 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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