Voucher Wise Summary Report
Opening Balance | 1,296,695 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 299,600 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 19,707 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 19,470 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 40,654 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 24,888 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 1,886 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
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