Voucher Wise Summary Report
Opening Balance | 2,944,888.84 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 65,782 | 15/04/2022 | 5THSFC/2022-23/P/1 | 39,342 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 133,965 | 15/04/2022 | 5THSFC/2022-23/P/2 | 20,796 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 36,050 | 15/04/2022 | 5THSFC/2022-23/P/3 | 22,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | 113,198 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 5,200 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 214,942 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 106,515 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 4,947 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 36,050 | ||||||||||||
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