Voucher Wise Summary Report
Opening Balance | 601,655 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 54,667 | 21/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 150,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 3,514 | 21/04/2022 | 5THSFC/2022-23/P/3 | 2,500 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 10,000 | 21/04/2022 | 5THSFC/2022-23/P/4 | 8,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 19,200 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 19,200 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 150,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 54,667 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 54,667 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 120,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 54,667 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
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