Voucher Wise Summary Report
Opening Balance | 1,007,605 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 166,234 | 16/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
17/04/2022 | XVFC/2022-23/R/1 | 4,800 | 16/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 16/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 4,800 | 16/04/2022 | XVFC/2022-23/P/3 | 32,700 | |||||||||
16/04/2022 | XVFC/2022-23/P/4 | 2,020 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 9,600 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 4,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 2,820 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 4,800 | ||||||||||||
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