Voucher Wise Summary Report
Opening Balance | 321,353 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 125,625 | 12/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 54,800 | 12/04/2022 | XVFC/2022-23/P/2 | 156,865 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 13,500 | 12/04/2022 | XVFC/2022-23/P/3 | 89,856 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 19,600 | 21/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 54,800 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 13,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 19,600 | ||||||||||||
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