Voucher Wise Summary Report
Opening Balance | 439,452.28 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 11/04/2022 | 5THSFC/2022-23/P/1 | 2,415 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 5,250 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 11,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 15,473 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 9,200 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 9,888 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 16,992 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 24,960 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/10 | 2,865 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/6 | 20,200 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 15,069 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/8 | 11,262 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/9 | 3,535 | ||||||||||||
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