Voucher Wise Summary Report
Opening Balance | 2,334,878.48 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 13/04/2022 | XVFC/2022-23/P/1 | 4,851 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 4,000 | 15/04/2022 | XVFC/2022-23/P/2 | 5,077 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 4,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 43,477 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,176 | 21/04/2022 | 5THSFC/2022-23/P/2 | 51,277 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 3,504 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 3,504 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 3,504 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 126,572 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 3,504 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 2,176 | ||||||||||||
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