Voucher Wise Summary Report
Opening Balance | 1,571,339 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 18,300 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 2,587 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 240 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 44,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 71,954 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 23,800 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 10,586 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 7,680 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 66,500 | ||||||||||||
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