Voucher Wise Summary Report
Opening Balance | 904,559 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 353,741 | 12/04/2022 | 4THSFC/2022-23/P/1 | 39,500 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 6,720 | 12/04/2022 | XVFC/2022-23/P/1 | 14,080 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 6,720 | 12/04/2022 | XVFC/2022-23/P/2 | 33,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 49,188 | 12/04/2022 | XVFC/2022-23/P/3 | 13,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 49,188 | 13/04/2022 | 5THSFC/2022-23/P/1 | 59,950 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 12,650 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 173,745 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 37,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 49,188 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 49,188 | ||||||||||||
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