Voucher Wise Summary Report
Opening Balance | 472,965.64 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 97,579 | 12/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 71,400 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 179,802 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 75,240 | ||||||||||||
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