Voucher Wise Summary Report
Opening Balance | 4,101,713 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 69,500 | 11/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 120,890 | 11/04/2022 | 5THSFC/2022-23/P/2 | 23,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 100,000 | 11/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 5,640 | 15/04/2022 | 5THSFC/2022-23/P/4 | 60,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 35,422 | 15/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 13,700 | 15/04/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 12,890 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 35,422 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 13,700 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 5,640 | ||||||||||||
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