Voucher Wise Summary Report
Opening Balance | 251,176 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 2,179 | 14/04/2022 | 5THSFC/2022-23/P/2 | 70,000 | |||||||||
15/04/2022 | XVFC/2022-23/R/1 | 18,000 | 14/04/2022 | XVFC/2022-23/P/1 | 67,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 36,200 | 14/04/2022 | XVFC/2022-23/P/2 | 4,700 | |||||||||
14/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 4,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 809 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 1,213 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
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