Voucher Wise Summary Report
Opening Balance | 1,462,082.5 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 538,888 | 14/04/2022 | 5THSFC/2022-23/P/1 | 188,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 14/04/2022 | XVFC/2022-23/P/1 | 100,450 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 54,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 31,836 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 1,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
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