Voucher Wise Summary Report
Opening Balance | 3,084,945 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 190,633 | 09/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 39,524 | 09/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 39,524 | 10/04/2022 | 5THSFC/2022-23/P/5 | 39,524 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 39,524 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 4,785 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 27,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 242,880 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 21,120 | ||||||||||||
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