Voucher Wise Summary Report
Opening Balance | 1,031,854 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 35,500 | 09/04/2022 | 5THSFC/2022-23/P/1 | 12,730 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 12,730 | 09/04/2022 | 5THSFC/2022-23/P/2 | 28,060 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | 28,060 | 09/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/4 | 15,230 | 09/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 09/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 18,200 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 39,260 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 35,500 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 15,230 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 6,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 2,662 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 35,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 31,520 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 4,120 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 28,060 | ||||||||||||
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