Voucher Wise Summary Report
Opening Balance | 922,466 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 290,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 98,800 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 31,866 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 31,946 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 32,076 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 17,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 32,055 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 31,866 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 32,016 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
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