Voucher Wise Summary Report
Opening Balance | 4,708,497 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 10,762 | 10/04/2022 | 5THSFC/2022-23/P/1 | 41,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 5,952 | 10/04/2022 | 5THSFC/2022-23/P/2 | 13,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 2,575 | 10/04/2022 | XVFC/2022-23/P/1 | 13,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 187,108 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 68,753 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 5,952 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 2,575 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 2,575 | ||||||||||||
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