Voucher Wise Summary Report
Opening Balance | 1,378,259 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 257,845 | 12/04/2022 | 5THSFC/2022-23/P/1 | 51,100 | |||||||||
15/04/2022 | XVFC/2022-23/R/1 | 54,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | 54,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 80,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 1,500 | ||||||||||||
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