Voucher Wise Summary Report
Opening Balance | 463,301 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 24,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 41,100 | 13/04/2022 | XVFC/2022-23/P/1 | 21,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 41,100 | 16/04/2022 | 5THSFC/2022-23/P/2 | 41,100 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 16/04/2022 | XVFC/2022-23/P/2 | 72,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,356 | 19/04/2022 | 5THSFC/2022-23/P/3 | 41,100 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 41,100 | 23/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/4 | 1,356 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 41,100 | ||||||||||||
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