Voucher Wise Summary Report
Opening Balance | 1,439,264 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 150,845 | 02/04/2022 | 5THSFC/2022-23/P/1 | 49,896 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 140,000 | 02/04/2022 | XVFC/2022-23/P/1 | 53,760 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 19,850 | 19/04/2022 | 5THSFC/2022-23/P/2 | 60,068 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 19/04/2022 | 5THSFC/2022-23/P/3 | 4,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 11,016 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 19,850 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 19,850 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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