Voucher Wise Summary Report
Opening Balance | 1,050,329 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 15,029 | 26/04/2022 | 5THSFC/2022-23/P/2 | 15,029 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 3,400 | 26/04/2022 | XVFC/2022-23/P/1 | 3,400 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 8,000 | 26/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 25,220 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 13,029 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 8,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 8,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 2,039 | ||||||||||||
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