Voucher Wise Summary Report
Opening Balance | 4,731,339 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 99,750 | 23/04/2022 | 5THSFC/2022-23/P/1 | 99,750 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 33,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 33,000 | 23/04/2022 | XVFC/2022-23/P/1 | 171,061 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 8,700 | 26/04/2022 | 5THSFC/2022-23/P/3 | 99,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 8,700 | 26/04/2022 | XVFC/2022-23/P/2 | 62,010 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 66,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 8,700 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 66,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 131,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 8,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 66,000 | ||||||||||||
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