Voucher Wise Summary Report
Opening Balance | 4,887,182 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 215,714 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 6,437 | 15/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 31,392 | 23/04/2022 | 5THSFC/2022-23/P/3 | 6,437 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 27,000 | 23/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 450 | 29/04/2022 | 5THSFC/2022-23/P/4 | 31,392 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 450 | 29/04/2022 | XVFC/2022-23/P/2 | 353,412 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 43,286 | 29/04/2022 | XVFC/2022-23/P/3 | 308,895 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 49,422 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 211,397 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 303,540 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 53,762 | ||||||||||||
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