Voucher Wise Summary Report
Opening Balance | 610,846.84 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 74,661 | 13/04/2022 | 5THSFC/2022-23/P/1 | 2,400 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 12,213 | 13/04/2022 | 5THSFC/2022-23/P/2 | 5,900 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 20,933 | 13/04/2022 | 5THSFC/2022-23/P/3 | 22,400 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 19,835 | 13/04/2022 | XVFC/2022-23/P/1 | 26,816 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,544 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 16,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 145,587 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 119,558 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 16,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 70,800 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 3,978 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 17,248 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 52,981 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 52,981 | ||||||||||||
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