Voucher Wise Summary Report
Opening Balance | 307,304 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 42,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 4,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 7,200 | |||||||||
27/04/2022 | XVFC/2022-23/P/1 | 58,059 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 26,130 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 26,700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 16,330 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 17,550 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 4,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 11,320 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 3,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
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