Voucher Wise Summary Report
Opening Balance | 756,822 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 6,300 | 16/04/2022 | 5THSFC/2022-23/P/1 | 11,500 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 18,900 | 19/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 65,001 | 21/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 65,023 | 22/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 50,414 | 22/04/2022 | XVFC/2022-23/P/3 | 1,877 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 4,000 | 22/04/2022 | XVFC/2022-23/P/4 | 2,815 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
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