Voucher Wise Summary Report
Opening Balance | 2,672,855 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 155,584 | 12/04/2022 | 5THSFC/2022-23/P/1 | 35,900 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 12,500 | 12/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 3,000 | 12/04/2022 | XVFC/2022-23/P/1 | 96,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 5,500 | 12/04/2022 | XVFC/2022-23/P/2 | 26,750 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 12,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 5,500 | ||||||||||||
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