Voucher Wise Summary Report
Opening Balance | 785,097 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 10,500 | 23/04/2022 | XVFC/2022-23/P/1 | 142,610 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 24/04/2022 | XVFC/2022-23/P/2 | 90,416 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 25,600 | 27/04/2022 | 5THSFC/2022-23/P/1 | 25,600 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 18,500 | 27/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 18,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 60,000 | 27/04/2022 | 5THSFC/2022-23/P/4 | 10,500 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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