Voucher Wise Summary Report
Opening Balance | 1,262,992.62 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 08/04/2022 | FFC/2022-23/P/1 | 16,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 6,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 27,296 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 18,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 42,840 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 13,876 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 5,682 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 5,356 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 17.7 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 17.7 | ||||||||||||
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