Voucher Wise Summary Report
Opening Balance | 511,867 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 120,600 | 28/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 11,200 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 19,900 | 28/04/2022 | 5THSFC/2022-23/P/3 | 19,900 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 11,200 | 28/04/2022 | XVFC/2022-23/P/1 | 25,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 25,000 | 28/04/2022 | XVFC/2022-23/P/2 | 30,870 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 30,870 | ||||||||||||
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