Voucher Wise Summary Report
Opening Balance | 800,143.1 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 469,749 | 15/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 2,077 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 3,116 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 174,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 180,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 188,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 171,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 11,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 200,000 | ||||||||||||
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