Voucher Wise Summary Report
Opening Balance | 858,722 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 68,200 | 19/04/2022 | 5THSFC/2022-23/P/1 | 3,100 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 2,100 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 19,040 | 19/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 2,299 | 19/04/2022 | XVFC/2022-23/P/2 | 45,180 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 3,449 | 19/04/2022 | XVFC/2022-23/P/3 | 2,299 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 17,920 | 19/04/2022 | XVFC/2022-23/P/4 | 3,449 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 17,192 | 21/04/2022 | 5THSFC/2022-23/P/3 | 5,211 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 17,192 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 17,920 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 19,040 | ||||||||||||
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