Voucher Wise Summary Report
Opening Balance | 534,200 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 19,900 | 07/04/2022 | XVFC/2022-23/P/1 | 121,550 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/10 | 808 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 19,900 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 19,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 4,488 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 808 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 4,488 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 45,000 | ||||||||||||
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