Voucher Wise Summary Report
Opening Balance | 587,141.15 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 20,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 1,273 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 1,910 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 28,100 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 19,877 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 5,862 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
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