Voucher Wise Summary Report
Opening Balance | 1,052,017 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 2,100 | 14/04/2022 | 5THSFC/2022-23/P/1 | 2,100 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 2,100 | 14/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 8,300 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 61,850 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 2,100 | ||||||||||||
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