Voucher Wise Summary Report
Opening Balance | 396,616 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 18,000 | 13/04/2022 | FFC/2022-23/P/1 | 2,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 13/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 11,595 | 14/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 4,452 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 90,597 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 8,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 53,881 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 11,595 | ||||||||||||
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