Voucher Wise Summary Report
Opening Balance | 1,001,217 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 27,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 117,803 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 2,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 114,940 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 156,791 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 8,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
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