Voucher Wise Summary Report
Opening Balance | 478,992.5 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 18,500 | 12/04/2022 | 5THSFC/2022-23/P/2 | 81,900 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 46,850 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 5,598 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 26,370 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 78,650 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 78,650 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 26,370 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
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