Voucher Wise Summary Report
Opening Balance | 466,785 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 145,359 | 19/04/2022 | XVFC/2022-23/P/1 | 145,359 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 48,073 | 19/04/2022 | XVFC/2022-23/P/2 | 24,900 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 4,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 10,000 | 21/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/4 | 10,000 | 21/04/2022 | XVFC/2022-23/P/3 | 132,202 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/5 | 10,000 | 22/04/2022 | 5THSFC/2022-23/P/4 | 40,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/6 | 10,000 | 22/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 6,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 48,372 | ||||||||||||
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