Voucher Wise Summary Report
Opening Balance | 2,051,980.5 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 79,886 | 08/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 1,632 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 2,448 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 79,886 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 59,550 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 19,894 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 11,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 5,656 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 2,950 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 2,972 | ||||||||||||
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