Voucher Wise Summary Report
Opening Balance | 1,459,981 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 300,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 42,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 42,000 | 27/04/2022 | 5THSFC/2022-23/P/4 | 42,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 42,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 104,851 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 100,056 | ||||||||||||
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