Voucher Wise Summary Report
Opening Balance | 919,489 | |||||||||||||
23/04/2022 | 4THSFC/2022-23/R/1 | 21,000 | 22/04/2022 | 4THSFC/2022-23/P/1 | 21,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 10,150 | 22/04/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 10,150 | 27/04/2022 | XVFC/2022-23/P/1 | 20,300 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/2 | 1,180 | 28/04/2022 | 4THSFC/2022-23/P/3 | 8,500 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/3 | 8,500 | 28/04/2022 | 4THSFC/2022-23/P/4 | 1,180 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 20,300 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 15,950 | ||||||||||||
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