Voucher Wise Summary Report
Opening Balance | 242,431.5 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 45,678 | 19/04/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 145,632 | 19/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,202 | 19/04/2022 | XVFC/2022-23/P/1 | 61,059 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 1,202 | 20/04/2022 | 5THSFC/2022-23/P/3 | 15,755 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 175,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 2,404 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 2,498 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 1,666 | ||||||||||||
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