Voucher Wise Summary Report
Opening Balance | 449,163 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 64,515 | 09/04/2022 | XVFC/2022-23/P/1 | 130,693 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 6,100 | 10/04/2022 | 5THSFC/2022-23/P/2 | 92,380 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | 19,700 | 10/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 19,700 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 16,200 | ||||||||||||
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