Voucher Wise Summary Report
Opening Balance | 1,070,384 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 132,348 | 07/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 3,500 | 07/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 12,989 | 07/04/2022 | XVFC/2022-23/P/1 | 19,100 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/4 | 47,494 | 07/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/5 | 12,000 | 14/04/2022 | 5THSFC/2022-23/P/3 | 86,970 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/6 | 39,476 | 14/04/2022 | 5THSFC/2022-23/P/4 | 145,337 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 50,000 | 14/04/2022 | XVFC/2022-23/P/4 | 166,253 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 225,000 | 14/04/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/6 | 11,473 | ||||||||||||
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