Voucher Wise Summary Report
Opening Balance | 806,986.9 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 800 | 11/04/2022 | 5THSFC/2022-23/P/2 | 35,840 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 11,527 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 14,372 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 19,965 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 8,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 37,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 800 | ||||||||||||
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