Voucher Wise Summary Report
Opening Balance | 792,510.8 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 92,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 80,500 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 7,315 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 92,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 14,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 85,100 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
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