Voucher Wise Summary Report
Opening Balance | 1,069,800 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 76,665 | 27/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 17,500 | 27/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 17,500 | 27/04/2022 | XVFC/2022-23/P/1 | 16,159 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 2,650 | 27/04/2022 | XVFC/2022-23/P/2 | 70,495 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 15,857 | 28/04/2022 | 5THSFC/2022-23/P/3 | 17,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 17,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 18,507 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 37,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 18,507 | ||||||||||||
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