Voucher Wise Summary Report
Opening Balance | 1,002,781 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 11,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 76,440 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 19,048 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 11,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 19,584 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 160,630 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 18,942 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 19,614 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 8,000 | ||||||||||||
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