Voucher Wise Summary Report
Opening Balance | 1,618,734 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 70,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 77,785 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 99,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 109,760 | 09/04/2022 | 5THSFC/2022-23/P/3 | 36,636 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 196,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 109,760 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 14,560 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
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