Voucher Wise Summary Report
Opening Balance | 513,424 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 30,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,972 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 150,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 16,800 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 59,800 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
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