Voucher Wise Summary Report
Opening Balance | 728,641 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 1,197,061 | 03/04/2022 | 5THSFC/2022-23/P/1 | 31,071 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 5,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 31,393 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 8,900 | 03/04/2022 | 5THSFC/2022-23/P/3 | 31,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/3 | 323,403 | 03/04/2022 | XVFC/2022-23/P/1 | 16,690 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 8,900 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 26,700 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/5 | 6,700 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/6 | 18,421 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 357,033 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
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