Voucher Wise Summary Report
Opening Balance | 3,074,786 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 36,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 62,245 | 13/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 62,245 | 13/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 36,000 | 14/04/2022 | XVFC/2022-23/P/2 | 87,355 | |||||||||
14/04/2022 | XVFC/2022-23/P/3 | 9,249 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 62,245 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 38,291 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 21,122 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 62,245 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 62,245 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
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