Voucher Wise Summary Report
Opening Balance | 506,224 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 11,832 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 29,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 60,534 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 13,148 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 21,260 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 2,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 57,950 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 17,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 9,900 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
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