Voucher Wise Summary Report
Opening Balance | 443,708 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 59,610 | 01/04/2022 | 5THSFC/2022-23/P/1 | 98,500 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 195,026 | 02/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 71,000 | 07/04/2022 | 5THSFC/2022-23/P/3 | 60,647 | |||||||||
07/04/2022 | XVFC/2022-23/P/3 | 17,600 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 66,110 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 27,398 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 1,300 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 1,950 | ||||||||||||
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