Voucher Wise Summary Report
Opening Balance | 577,574 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 35,200 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 75,000 | 16/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 47,500 | 17/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 75,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 47,500 | ||||||||||||
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