Voucher Wise Summary Report
Opening Balance | 687,511 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 69,700 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 69,700 | 13/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 39,064 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 39,064 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 244,918 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 69,700 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 69,700 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 69,700 | ||||||||||||
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