Voucher Wise Summary Report
Opening Balance | 409,739 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 9,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 8,890 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 9,090 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/9 | 5,200 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 117,630 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 93,000 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/2 | 4,999 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 4,900 | ||||||||||||
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