Voucher Wise Summary Report
Opening Balance | 901,545 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 19,700 | 28/04/2022 | 5THSFC/2022-23/P/2 | 19,631 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 18,500 | 28/04/2022 | 5THSFC/2022-23/P/3 | 19,700 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 19,631 | 28/04/2022 | XVFC/2022-23/P/2 | 56,425 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 73,969 | 28/04/2022 | XVFC/2022-23/P/3 | 91,343 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 18,000 | 28/04/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 17,374 | 28/04/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 56,425 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 12,000 | ||||||||||||
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