Voucher Wise Summary Report
Opening Balance | 2,013,332 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 334,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 114,652 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,100 | 27/04/2022 | 5THSFC/2022-23/P/2 | 148,755 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 29,500 | 27/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 29,700 | 27/04/2022 | XVFC/2022-23/P/2 | 87,114 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 29,300 | 27/04/2022 | XVFC/2022-23/P/3 | 66,500 | |||||||||
29/04/2022 | XVFC/2022-23/P/4 | 88,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 100,100 | ||||||||||||
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