Voucher Wise Summary Report
Opening Balance | 637,083 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 254,450 | 09/04/2022 | 5THSFC/2022-23/P/1 | 25,650 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 38,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 48,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 65,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 50,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
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