Voucher Wise Summary Report
Opening Balance | 7,999,205 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 58,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 94,399 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 59,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 93,749 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 20,216 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 4,450 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 21,687 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 10,320 | ||||||||||||
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