Voucher Wise Summary Report
Opening Balance | 2,489,480.69 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 30,900 | 12/04/2022 | 5THSFC/2022-23/P/1 | 13,500 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/1 | 18,000 | 12/04/2022 | XVFC/2022-23/P/1 | 41,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 30,900 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | 29,100 | |||||||||
14/04/2022 | XVFC/2022-23/P/3 | 29,300 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 54,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 30,100 | ||||||||||||
27/04/2022 | 4THSFC/2022-23/P/1 | 18,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
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