Voucher Wise Summary Report
Opening Balance | 686,414.04 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 49,800 | 16/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 208,701 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 5,020 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 28,664 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 85,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 37,965 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 9,250 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 49,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 49,800 | ||||||||||||
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