Voucher Wise Summary Report
Opening Balance | 596,200 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 35,281 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 21,400 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 24,700 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 16,800 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 33,617 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 55,637 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 80,440 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 57,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 38,000 | ||||||||||||
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