Voucher Wise Summary Report
Opening Balance | 482,325 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 223,795 | 13/04/2022 | 5THSFC/2022-23/P/1 | 13,980 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 312,642 | 13/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 247,800 | 13/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 247,800 | 13/04/2022 | 5THSFC/2022-23/P/4 | 13,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 247,800 | 13/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 76,141 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 125,487 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 247,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 247,800 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 247,800 | ||||||||||||
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