Voucher Wise Summary Report
Opening Balance | 603,262.95 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 2,000 | 20/04/2022 | XVFC/2022-23/P/1 | 6,325 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 199,004 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 265,947 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 40,940 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 40,940 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 3,795 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 2,530 | ||||||||||||
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