Voucher Wise Summary Report
Opening Balance | 2,449,210 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 76,973 | 09/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 76,973 | 09/04/2022 | XVFC/2022-23/P/2 | 66,900 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/3 | 19,500 | 09/04/2022 | XVFC/2022-23/P/3 | 19,300 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/4 | 78,257 | 09/04/2022 | XVFC/2022-23/P/4 | 19,200 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/5 | 6,500 | 09/04/2022 | XVFC/2022-23/P/5 | 4,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/6 | 78,230 | 14/04/2022 | 5THSFC/2022-23/P/1 | 203,562 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/7 | 6,783 | 14/04/2022 | 5THSFC/2022-23/P/3 | 80,791 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 4,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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