Voucher Wise Summary Report
Opening Balance | 686,694 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 19,830 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 83,712 | 27/04/2022 | XVFC/2022-23/P/1 | 113,534 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 83,712 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 83,712 | ||||||||||||
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