Voucher Wise Summary Report
Opening Balance | 826,629.3 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 163,250 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 1,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 7,560 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 14,870 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/8 | 1,680 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/9 | 2,925 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/11 | 8,912 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
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