Voucher Wise Summary Report
Opening Balance | 733,372.08 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 939 | 08/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,555 | 08/04/2022 | 5THSFC/2022-23/P/2 | 96,775 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 16,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 9,928 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 20,700 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 9,932 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 96,775 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 18,610 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 10,367 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 5,874 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 19,900 | ||||||||||||
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