Voucher Wise Summary Report
Opening Balance | 2,778,716 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 107,800 | 11/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 96,250 | 25/04/2022 | 5THSFC/2022-23/P/2 | 96,250 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 107,800 | 25/04/2022 | 5THSFC/2022-23/P/3 | 107,800 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 204,050 | 25/04/2022 | XVFC/2022-23/P/1 | 96,250 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 107,800 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 204,050 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 107,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 22,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 33,000 | ||||||||||||
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