Voucher Wise Summary Report
Opening Balance | 4,799,948.56 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 6,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 59,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 14,975 | 07/04/2022 | 5THSFC/2022-23/P/2 | 2,570 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 37,016 | 10/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 387,946 | 22/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 12,283 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 387,946 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 37,016 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 14,975 | ||||||||||||
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