Voucher Wise Summary Report
Opening Balance | 1,808,510 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 01/04/2022 | XVFC/2022-23/P/1 | 33,500 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 157,796 | 01/04/2022 | XVFC/2022-23/P/2 | 33,500 | |||||||||
01/04/2022 | XVFC/2022-23/P/3 | 12,200 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 42,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 49,193 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 65,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 17,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
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