Voucher Wise Summary Report
Opening Balance | 1,273,155 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 59,350 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 122,500 | 10/04/2022 | XVFC/2022-23/P/1 | 2,429 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 11,374 | 21/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 35,164 | 21/04/2022 | 5THSFC/2022-23/P/3 | 4,893 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 7,600 | 21/04/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 25,980 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 67,900 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 109,733 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 57,600 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 79,393 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 54,138 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 257,888 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 54,138 | ||||||||||||
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