Voucher Wise Summary Report
Opening Balance | 352,372.5 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 56,321 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 11,250 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 29,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 59,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 43,640 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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