Voucher Wise Summary Report
Opening Balance | 1,337,621 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 30,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 122,924 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 5,600 | 13/04/2022 | XVFC/2022-23/P/1 | 100,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 100,000 | 13/04/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/4 | 54,000 | 13/04/2022 | XVFC/2022-23/P/3 | 55,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 30,000 | 13/04/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/5 | 23,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
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