Voucher Wise Summary Report
Opening Balance | 1,819,895 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 19,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,503 | 18/04/2022 | 5THSFC/2022-23/P/2 | 12,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 52,500 | 24/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 2,880 | 27/04/2022 | 5THSFC/2022-23/P/5 | 3,503 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 23,829 | 27/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 81,278 | 27/04/2022 | XVFC/2022-23/P/3 | 2,880 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 81,278 | 27/04/2022 | XVFC/2022-23/P/4 | 23,829 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 6,000 | 27/04/2022 | XVFC/2022-23/P/5 | 81,278 | |||||||||
27/04/2022 | XVFC/2022-23/P/6 | 81,278 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 52,500 | ||||||||||||
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