Voucher Wise Summary Report
Opening Balance | 4,156,470 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 9,750 | 11/04/2022 | ASV/2022-23/P/1 | 212,593 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 22,100 | 11/04/2022 | ASV/2022-23/P/2 | 200,494 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 201,667 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 19,700 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 19,900 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 187,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 121,665 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 499,359 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 324,747 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 313,464 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 218,980 | ||||||||||||
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