Voucher Wise Summary Report
Opening Balance | 919,041 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 114,689 | 03/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 238,292 | 04/04/2022 | 5THSFC/2022-23/P/2 | 17,591 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 40,767 | 04/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 2,652 | 05/04/2022 | 5THSFC/2022-23/P/4 | 61,608 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 5,760 | 07/04/2022 | 5THSFC/2022-23/P/5 | 40,767 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 2,856 | 12/04/2022 | XVFC/2022-23/P/1 | 73,453 | |||||||||
23/04/2022 | XVFC/2022-23/R/5 | 2,652 | 12/04/2022 | XVFC/2022-23/P/2 | 61,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 12/04/2022 | XVFC/2022-23/P/3 | 20,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 5,760 | 12/04/2022 | XVFC/2022-23/P/4 | 40,767 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 2,856 | 22/04/2022 | XVFC/2022-23/P/5 | 27,976 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 2,652 | 22/04/2022 | XVFC/2022-23/P/6 | 27,768 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 13,920 | ||||||||||||
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