Voucher Wise Summary Report
Opening Balance | 602,349 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 15,400 | 11/04/2022 | XVFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 97,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,400 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 15,400 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 33,396 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 30,192 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 97,000 | ||||||||||||
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