Voucher Wise Summary Report
Opening Balance | 2,427,684 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 354,652 | 08/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 220,000 | 08/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 199,000 | 08/04/2022 | XVFC/2022-23/P/2 | 431,127 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 08/04/2022 | XVFC/2022-23/P/3 | 110,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 220,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 50,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 60,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 169,900 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 80,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 161,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 199,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 199,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 42,000 | ||||||||||||
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