Voucher Wise Summary Report
Opening Balance | 2,157,974 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/12 | 500,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 400,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 61,915 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 500,000 | 26/04/2022 | XVFC/2022-23/P/1 | 95,770 | |||||||||
26/04/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 17,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 7,006 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 23,173 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 3,674 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 46,610 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 7,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 7,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 7,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
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