Voucher Wise Summary Report
Opening Balance | 530,427 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 9,934 | 15/04/2022 | 5THSFC/2022-23/P/1 | 59,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 44,481 | 15/04/2022 | 5THSFC/2022-23/P/2 | 47,800 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 40,288 | 15/04/2022 | XVFC/2022-23/P/2 | 171,620 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 150,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 9,934 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 40,288 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 44,481 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 9,934 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 40,288 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 44,481 | ||||||||||||
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