Voucher Wise Summary Report
Opening Balance | 249,586.4 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 34,069 | 08/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 1,214 | 08/04/2022 | XVFC/2022-23/P/1 | 2,428 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 49,208 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 50,679 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 59,299 | ||||||||||||
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