Voucher Wise Summary Report
Opening Balance | 1,264,732.15 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 59,600 | 20/04/2022 | 5THSFC/2022-23/P/1 | 4,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 59,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 59,600 | ||||||||||||
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