Voucher Wise Summary Report
Opening Balance | 10,994,287.02 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 40,080 | 21/04/2022 | 5THSFC/2022-23/P/1 | 5,712 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 40,080 | 21/04/2022 | 5THSFC/2022-23/P/2 | 160,593 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 10,000 | 21/04/2022 | 5THSFC/2022-23/P/3 | 37,086 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 49,255 | 21/04/2022 | 5THSFC/2022-23/P/4 | 40,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 21/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 5,712 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 5,712 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 40,080 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 49,255 | ||||||||||||
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